This patch is to avoid hitting an error page. We should eventually make the
max number returned configurable for ES.
To test:
1 - Have Koha running ES with 10,000+ records
2 - Search for '*'
3 - Click 'Last' to view last page of results
4 - 'Cannot perform search' error
5 - Apply patch
6 - Search again
7 - View 'Last' page
8 - No error, you go to the last of 10000
9 - Note the warning above the pagination buttons
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
There is a "max length" value you can define at framework level to
limit the size of the input. But it is not taken into account on the
add/edit item form.
It is a regression that has been introduced by
commit 47d2de9c02
Bug 12176: Remove HTML from additem.pl
max_length vs maxlength
Test plan:
- Define a maximum length for an item subfield
- Add or edit an item
=> Without this patch the maxlength attribute of the inputs are not
defined (maxlength="")
=> With this fix you will see the maxlength attributes correctly set
with the value you defined in the framework
Note:
We could/should set this value to the size of the DB column when mapped
For instance 952$u is mapped with items.uri, which is a varchar(255).
This length restriction should done at framework level
Signed-off-by: Pierre-Luc Lapointe <pierreluc.lapointe@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
== Test plan ==
This is an oversimplification of a full patron card setup used in production.
1. Create a batch with 1 patron
2. Create a layout and set
the name
"Print card number as barcode"
"Barcode type:" to "Code 39"
3. Create a card template without filling anything
4. Export the batch using the layout and template
5. You should have a white page with a barcode
And no errors in the relevant log file
This show that this setup isn't completely bogus
(although Code 39 is the only type working...)
6. Layout: set "Barcode type:" to Industrial2of5
7. Export the batch
8. You should have a white page with no barcode
And errors in the relevant log file
"Invalid Characters"
This is the bug.
9. Layout: set "Barcode type:" to COOP2of5
10. Export the batch
11. You should have a white page with no barcode
And errors in the relevant log file
"Invalid Characters"
This is the bug.
12. Apply this patch
13. Retry with both non-working patches
1. You should have a white page with a barcode
2. And no errors in the relevant log file
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Enable sco and setup AutoSelfCheck
2 - Try to use self checkout and print receipt
3 - You shoudl be redirected to the login page
4 - Apply patch and restart all the things
5 - Try to use self checkout and print a receipt
6 - Success!
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When deleting an empty bib, error messages pops up "1 order(s) are
using this record. You need order managing permissions to delete this
record." even though user has superlibrarian permissions. Prevents the
deletion of the bib record.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
- Use a patron with an empty cardnumber to authenticate with ILSDI
AuthenticatePatron
(cgi-bin/koha/ilsdi.pl?service=AuthenticatePatron&username=userid&password=pass),
- make sure you have other patron(s) with empty cardnumber and there
borrowernumber is
smaller than the one you authenticate with,
- you should get a wrong borrowernumber,
- apply this patch,
- test again, you should get the right one
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a writeoff equivilent to 'Pay selected'
Test Plan:
1) Apply this patch
2) Find a patron with fines
3) On the "Pay fines" tab, select one or more fines and use the
"Write off selected" button.
4) Note the fine amount you used was written off for those fines.
Signed-off-by: Kyle M Hall <kyle@bywatetsolutions.com>
Signed-off-by: Martha Fuerst <mfuerst@hmcpl.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
(links of More column)
Also change "Created by" with "Ordered by" in receive page.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
On receiving orders, "no name" was displayed if the firstname of creator
was not filled.
The surname should be displayed.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
New MySQL column: aqorders.createdby
Creator's name is displayed on order's receive pages (acqui/orderreceive.pl
and acqui/parcel.pl)
On acqui/orderreceive.pl it replace the name of basket's creator
On acqui/parcel.pl, to avoid adding more data in the table of pending
orders, it is shown in a popup like MARC and Card views
Test plan:
1/ Run updatedatabase.pl
2/ Create a new order and go to the receipt page (acqui/parcel.pl)
3/ Click on "Order" link in column "More" (previously "View record")
4/ A javascript popup should appear with your name in it. Close the
popup.
5/ Click on "Receive" link
6/ Your name should appear in front of "Created by" label, to the right
of the page.
Patch updated with use of atomic update.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Committed by Jonathan Druart, get out from first patch of this patchset.
It's a follow-up of bug 4019 which removed virtualshelves/merge.pl
Moving this change to its own commit to make it clear in the git log and
easier to backport if needed.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a missing include of doc-head-open.inc.
To test, apply the patch and export a batch of patron cards. The modal
view for downloading the card batch PDF should work correctly.
Validating the iframe's source should show no relevant errors.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch updates various unrelated templates to use the Bootstrap
grid. In each case, confirm that the indicated page looks correct.
This patch also corrects a couple of capitalization errors and removes
an unused template: virtualshelves/merge.tt.
- Tools -> Patron card creator -> Manage -> Card batches
- Export a batch
- The pages inside the modal window should look correct: Both the "X
batch(es) to export" screen and the "download exported batch(es)"
one.
- Tools -> Patron lists -> Edit list
- The patron list add/edit form should look correct.
- Disable plugins in koha-conf.xml.
- Tools -> Plugins
- The "Plugins disabled" page should look correct.
- Enable plugins in koha-conf.xml
- Tools -> Plugins -> Upload plugins.
- This page should look correct.
- Tools
- The tools home page should show three columns: Patrons and
Circulation, Catalog, Additional tools.
- At viewport width below 768 pixels content should reflow into one
column.
- virtualshelves/merge.tt has been removed as it is unused. Search the
codebase for references to it. There should be none.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch updates various unrelated templates to use the Bootstrap
grid. In each case, confirm that the indicated page looks correct.
- Acquisitions -> Vendor -> Add to basket -> From a staged file.
- Logged-in user menu (in the upper right) -> Search history.
- With plugins disabled in koha-conf.xml, go to Tools -> Tools plugins.
- With the EasyAnalyticalRecords system preference set to 'Display,'
view a bibliographic record.
- Choose Edit -> Link to host item.
- Submit a barcode to be linked.
- Configure a MARC subfield (e.g. 100$a) to use the
unimarc_field_225a_bis plugin.
From the MARC edit page, trigger the plugin and confirm that the
page in the popup window looks correct. Confirm that changes made in
the popup window are saved to the corresponding field in the editor.
- Administration -> Funds -> Edit a fund.
- Click 'Select owner.'
- Search for a patron.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the holds template so that JavaScript is included in
the footer.
To test, apply the patch and initiate the process of placing a hold.
Throughout the process JavaScript-based interactions should work: Patron
autocomplete, datepickers, DataTables, cancel confirmations, etc.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the staff client label creator templates so that
JavaScript is included in the footer instead of the header.
To test, apply the patch and test the JavaScript-driven features of
each modified template: All button controls, DataTables functionality,
form validation, etc.
This patch also modifies the templates to use the Bootstrap grid instead
of YUI, and removes obsolete "text/javascript" attributes from
<script> tags and "text/css" attributes from <style> tags in the
modified templates.
To test, apply the patch and test the following interactions:
- Creating and managing layouts
- Creating and managing batches
- Creating and managing templates
- Creating and managing printer profiles
- Creating quick spine labels
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies several acquisitions templates to use the Bootstrap
grid instead of YUI.
This patch also removes obsolete "text/javascript" attributes from
<script> tags in the modified templates.
Staff client CSS is modified in this patch so that elements which were
styled based on the sidebar's "yui-b" class will work with <aside>.
To test, apply the patch and view the following pages, confirming that
they look correct at various browser widths:
- I don't have EDI set up, so to test acqui/edi_ean.tt I navigate
directly to /cgi-bin/koha/acqui/edi_ean.pl. It's only the page
structure we're worried about.
- Acquisitions -> Orders search
- Acquisitions -> Vendor -> Invoices -> Invoice search
- View an invoice
- Manage invoice files (Preference AcqEnableFiles must be enabled).
- Acquisitions -> Late orders
Patch applies and operates as described.
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies several acquisitions templates to use the Bootstrap
grid instead of YUI.
This patch also removes obsolete "text/javascript" attributes from
<script> tags.
To test, apply the patch and view the following pages, confirming that
they look correct at various browser widths:
- Acquisitions -> Home page
- Acquisitions -> Vendor search results
- Acquisitions -> Vendor -> Basket groups
-> Edit
- Acquisitions -> EDIFACT messages
-> View EDIFACT message
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the call number browser plugin so that JavaScript is
in the footer instead of the header.
This patch also makes some unrelated changes: The page title has been
corrected; DataTables code has been removed as it was unused.
To test, apply the patch and configure a MARC framework to use
cn_browser.pl as the plugin for tag 952 subfield o.
Open an item for editing. The "Full call number" field should have an
active "..." link next to it. Clicking this should trigger a popup
window with the Call number browser. Confirm that submitting a new
search from this window works correctly.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes 'credit' account types generate 'Manual Credit' offset.
The original patch used 'Payment' but I think the code wants to
distinguish between payments and manually added credits (otherwise they
would've picked the same accounttype value, and they don't.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes Koha::Account::add_credit record statistics logs
(through C4::Stats::UpdateStats) only for the 'payment' and 'writeoff'
credit types.
Both credit types are whitelisted in UpdateStats, so we keep the current
behaviour. Another option would've been to add new account types to the
white list, but with the account offsets it seems that using the
statistics table for account changes won't be useful for too long, as
offsets contain the same (and more) information.
To test:
- Apply the patch
- Run:
$ kshell
k$ prove t/db_dependent/Koha/Account.t
=> SUCCESS: Tests pass!
- Sign off :-D
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes creating a manual credit from the UI record the account
offset as 'Manual Credit', and properly set account_offsets.credit_id
instead of account_offsets.debit_id.
To test:
- Create a manual credit (of 'Credit' type) for a known patron (acevedo?)
- Run:
$ sudo koha-mysql kohadev
> SELECT * FROM account_offsets;
=> FAIL: The account offset for the manual credit has type=Manual Debit,
credit_id=NULL and debit_id=accountlines_id
- Run the atomic update:
$ updatedatabase
- Run:
$ sudo koha-mysql kohadev
> SELECT * FROM account_offsets;
=> SUCCESS: The account offset has been corrected and now has
type=Manual Credit, credit_id=accountlines_id and debit_id=NULL
- Create a new manual credit (of 'Forgiven' type) for a known patron
- Run:
$ sudo koha-mysql kohadev
> SELECT * FROM account_offsets;
=> SUCCESS: The account offset has been stored correctly as a credit!
- Sign off :-D
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a new offset type 'Manual Credit'. And adds an atomic
update for fixing existing offsets.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds:
- Koha::Account::add_credit
- A single source of truth for accounttype and offset_type values
To test:
- Apply the first patch
- Run:
$ kshell
k$ prove t/db_dependent/Koha/Account.t
=> FAIL: Tests fail!
- Apply this patch
- Run:
k$ prove t/db_dependent/Koha/Account.t
=> SUCCESS: Tests pass!
- Sign off :-D
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds unit tests for Koha::Account::add_credit.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This follow-up adds code to move the mouse cursor to the modal window's
textarea when the modal is displayed.
To test, apply the patch and test the process of adding/editing notes on
an order. Confirm that the focus moves to the textarea when the note
editor modal window is shown.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Charles Farmer <charles.farmer@inLibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the acquisitions basket page so that links to add or
edit vendor or internal notes trigger a modal with the notes edit form
instead of redirecting to a different page. This is a markup change only
-- The form still submits to modordernotes.pl.
To test, apply the patch and view a basket in acquisitions which has
multiple orders. Test various note controls: Add internal note, Add
vendor note, Edit internal note, edit vendor note.
Confirm that the operations work correctly with multiple orders in the
basket.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Charles Farmer <charles.farmer@inLibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This bug add update 26 changes.
Update 26
http://www.loc.gov/marc/bibliographic/bdapndxg.html
New subfields 377$3, 380$3, 381$3, 383$3, 730$4
Codes
Map 007/04 'x' new
Map 007/06 'c' renamed
No auth changes
To test:
1) Apply Bug 19835
2) Apply this patch
3) Reload marc21 bibliografic frameworks, check loads ok
4) Clean your browser cache
5) Edit a new bib record, fire 007 plugin,
for Map, 04 position, check new 'x'
for Map, 06 position, check renamed 'c'
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 16621 reverted part of bug 12509
1. Log in the OPAC and staff interface
2. Restrict the user logged in the OPAC (restricting yourself works)
Staff interface → Patron page → Restrictions → Add manual restriction
Put this comment the "OVERDUES_PROCESS Give the books back or we're comming!"
3. Install the fr_FR locale and switch the interface to it
4. Go to OPAC: /cgi-bin/koha/opac-user.pl
5. Then you should see the ugly comment with "OVERDUES_PROCESS"
6. Apply this patch
7. Update the translation: ./translate update or equivalent
8. Open misc/translator/po/fr-FR-opac-bootstrap.po
9. Find the string containing "Restriction added by overdues process"
10. Remove the fuzzy flag
11. Install the language
12. Refresh the page in the OPAC
13. Then you should see the translation + the comment instead of "OVERDUES_PROCESS" + the comment
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
- make next patch easely reviewable.
- fix lone quote. (Replace by <strong>
- add forgotten condition for 9999-12-31
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The grace period is used with the serialsUpdate.pl cronjob. It will
generate the next issue and set the one before to 'Late' with
an optional note.
There is on trace of a 'waiting' status for serials.
To test:
- check help file on the subscription edit form for
the description of the 'Grace period'.
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch updates the shelfbrowser include so that the system
preference check for Coce will function correctly.
To test, apply the patch and test the OPAC shelf browser with each of
the enhanced content options enabled: Coce, Amazon, Google. In each
case, page through the shelf browser to confirm that covers load
correctly.
Signed-off-by: Cab Vinton <bibliwho@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
At this time, only payments may be voided. There is no reason to have this limitation. There are situations where a librarian may need to void an accidental writeoff, or perhaps void an automatic credit that was created by Koha. For illustration, this is directly from a partner library:
"For example a lost book refund becomes a credit on account. Presently the credit may be applied to a fine for a different item charged to patron. We perform a write off to clear the remaining credit, then add the fine back to the account and give the patron a refund for the lost/refunded amount. Our accounting system ask that we keep the Lost funds/refunds separate from all fines."
Test Plan:
1) Create a fine and write it off
2) Note there is no 'void' button for the writeoff
3) Apply this patch
4) Note the buttons now show
5) Test each button on a writeoff
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch was discussed with Jonathan on a QA conversation. It is
better to keep this simpler and more reusable. And is the right approach
in this case.
This patch makes Koha::Account::outstanding_debits return the account
lines, and a method is added to Koha::Account::Lines so the outstanding
amount is calculated on the resultset. This is done the dame way it was
done before, and the tests got adjusted.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Added a few tests with credit lines and found we got warnings, adjusted
the routine to avoid this
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
