Suggesting a change of the tooltip wording to read:
There are no enrollments for this club yet
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The link is disabled but it's possible to click and access the page
anyway.
Test plan:
- Create a new club template
- Create a new club
- Click the Actions > Enrollments link
=> Without this patch you can access the page
=> With this patch applied you cannot, and a tooltip explains why (feel
free to suggest another wording)
- Add a new patron to this club (from /cgi-bin/koha/opac-user.pl#opac-user-clubs)
- Notice that the action link is not enabled and click takes you to the
list of enrollments
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1- go to cgi-bin/koha/admin/branch_transfer_limits.pl
2- see wording "Check the boxes for the libraries you accept to checkin items from"
3- apply patch
4- see wording "Check the boxes for the libraries you allow your items to be transferred to"
To verify new wording accuractely describes behavior:
1- Set UseBranchTransferLimits set to Enforce using itemtype
2- Confirm circ rules allow holds
3- Confirm hold policy by item type allows holds
4- Confirm all branches are valid pickup locations in branch setup
5- In Branch Transfer Limits, set dropdown to Branch A, select itemtype Book, disable all transfers so Branch A does not accept books from any other branch
6- Find a patron from Branch A
7- Find a book from Branch B
8- On the intranet, successfully place hold on item for patron for pickup at branch A
9- Cancel hold
10- Log into opac as patron
11- Successfully place hold on item for pickup at Branch A
12- Cancel hold
13- In Branch Transfer Limits, set dropdown to Branch A, select itemtype Book, ENABLE all transfers so Branch A DOES accept books from any other branch
14- In Branch Transfer Limits, set dropdown to Branch B, select itemtype Book, disable all transfers so Branch B does not accept books from any other branch
15- On the intranet, try to place a hold on item for patron, confirm Branch B is your only pickup option
16- On the OPAC, log in as patron, try to place a hold on item, confirm Branch B is your only pickup option
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Same change as the first patch, but for the staff detail page.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This adds a check that the lang variable is defined before testing
against it. In normal operation this is likely a no-op, but it is
required for compiling templates during QA.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch builds on Bug 22318 to move the opacheader system preference
into the Koha news system, making it possible to have language- and
library-specific content.
It extends the original patch by adding an option to the template plugin
specifying whether the content title should be shown (probably should be
a flag in opac_news). It also adds a wrapper div with the content
location as the ID (e.g. 'opacheader'). This will make it slightly more
backwards-compatible with CSS customizations.
To test you should have some content in the opacheader system
preference. Apply the patch and run the database update process.
- Go to the OPAC and confirm that the content which was previously in
the opacheader system preference now displays correctly where it was
before.
- In the staff client, go to Tools -> News and verify that the content
from opacheader is now stored in a news item with the location
'opacheader_en.'
- Go to Administration -> System preferences and confirm that the
opacheader preference has been removed.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Lisette Scheer <lisettes@latahlibrary.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 15497 introduced the ability to limit item types by library.
However, the text next to the 'Library limitation' selection field on
the item type form mentions authorized values and is confusing.
The current text reads: "Select 'All libraries' if this authorized value
must be displayed all the time. Otherwise select libraries you want to
associate with this value."
This patch updates the text on the item type add or edit form for the
'Library limitation' field to something more understandable.
To test:
1) Apply the patch
2) Go to Administration > Basic parameters > Item types
3) Click 'Edit' for any item type
4) The text next to the 'Library limitation' field should now show
"Select 'All libraries' if all libraries use this item type. Otherwise,
select the specific libraries that use this item type."
5) Sign off
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To prevent invalid values in this pref (and so on the server), we should
make this input readonly on the syspref page.
The sysprefs related to Hea should be edited from the dedicated page, so
also adding a note about that.
Test plan:
Search syspref with "UsageStats"
Notice the note about the admin page
Notice the UsageStatsGeolocation input is now readonly (and resized, to
display the whole value when filled)
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
- Search Admin->System preferences for 'RoundFinesAtPayment'
- Note it is listed under self-check
- Apply patch
- Restart/refresh
- Note it is now under Accounting -> Policy
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the following fields to the circ rule step in the
onboarding tool:
- holds allowed (total)
- holds allowed (daily)
- holds per record (count)
To test:
1) Apply patch, drop and recreate database, restart memcached and refresh page
2) Go through the installer and get to the final step of the onboarding
tool
3) Confirm the above fields are now available to set in your circulation
rule
4) Save and log in to Koha
5) Go to Admin -> Circ and fines rules
6) Confirm the fields saved correctly
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When adding MARC modification template (MMT) actions, if a subfield
value of 0 (zero) is entered it will not show up in the action's
description upon saving. Also, if you try to modify an authority or
biblio record using actions that refer to subfield 0 the procedure
will fail.
This patch fixes that.
Test plan:
0) Create a MARC modification template and add some actions to it,
ideally testing all action types (Delete/Add new/Update existing
or add new/Move/Copy/Copy and replace); make sure you input a 0
(integer zero) in the text box for the subfield value(s).
1) As you save each action, observe that subfield 0 ($0) is missing
from the action description.
2) Home > Tools > Batch record modification: try to modify a biblio-
graphic record using the modification template you just created.
Observe that you get an error in the system logs if you click on
'Show MARC' or 'Modify selected records'.
3) Apply the patch.
4) Repeat steps 0-2. The subfield value ($0) should be displayed in
the action description and the Batch record modification should
work without problems.
Signed-off-by: Lisette Scheer <lisettes@latahlibrary.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
It was noted, that 'sub fund' might be a better term to use than
'child fund'. So this patch changes it.
To test, check with and without patch:
- Add a budget in acquisitions
- Add a fund in acquisitions
- Add a sub/child fund to your fund (label of menu item #1)
- Edit your first fund, check option to update owners of
sub/child funds (#2)
- Try to delete your 'parent' fund (tooltip #3)
- Click on the greyed out entry (alert ÃÃ#4)
If you like the change, please sign-off. If you think otherwise,
please comment on the bug report.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
Use quotes in a library's name, then place an item on hold for a patron
that cannot do it.
If you are allowed to overwrite this restriction you will get a warning:
"This item normally cannot be put on hold except for patrons from
BRANCHNAME"
The library's name should be correcty displayed
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
No idea how to test this but, as other fixes work, this one should,
right?
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
Search for a string with quote and confirm that it is correctly
highlighted in the result list.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
No fix here.
Test plan:
Edit GENRE/FORM 040$a
With text: Original catalo'"ging age"'ncy
Save, you get the alert
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
Search for "foo bar" (with double quotes) in the sysprefs
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds some additional handling to prevent undercollection of
fees at the server side.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch attempts to clarify the uses of the various input fields on
the paycollect screens.
It does this by adding validation to the form such that entering a
'collected' value that is lower than the 'paid' value is now forbidden.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes the use of the I18N TT plugin in introduced for all
strings in the new template. We're not yet ready to use this plugin for
all strings as we need to further investigate performance for such a
move and perhaps add template compilation.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
It is the same as for debit types.
It adds a new column `archived` in table `account_credit_types` that has
the same purpose than `account_debit_types.archived`
Test plan:
0. Apply patch && run updatedatabase && update_dbix_class_files
1. Go to Admin » Credit types
2. Add a new credit type, give it a code and a description and check
'Can be manually added'
3. Go to a patron's accounting section, 'Create manual credit' tab
4. Verify that the new credit type appears
5. Return to Admin » Credit types and archive the credit type
6. Verify that the new credit type is not available anymore in 'Create
manual credit'
7. Restore the credit type and verify that it is available again
8. Create a manual credit with the new credit type
9. Go to Reports » Cash register and make sure you can find the
transaction by filtering on transaction type
10. Edit the new credit type and set some library limitations, make sure
that the credit type doesn't appear if you're connected to a library
you didn't selected, and that it appears if you're connected to a
library you selected.
Note to QA team:
The change in Koha/Account.pm, I added it because otherwise Koha died
when adding a manual credit with a custom type.
In that case, offset type will default to 'Manual Credit'. I'm not sure
if that is the best thing to do. I'm open to suggestions :)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This is an interface for quick and efficient browsing through records.
It presents a page at /cgi-bin/koha/opac-browse.pl that allows you to
enter the prefix of an author, title, or subject and it'll give you a
list of the options that match that. You can then scroll through these
and select the one you're after. Selecting it provides a list of records
that match that particular search.
To Test:
1 - Apply patches
2 - Update database (updatedatabase on kohadevbox)
3 - Compile the CSS
https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client
yarn build --view=opac on kohadevbox
4 - Enable the new syspref OpacBrowseSearch
5 - Have ES running and some records in it
SearchEngine syspref set to Elasticsearch
6 - Browse to opac home, click 'Browse search' link
for your site)
7 - Test searching for author, title, and subject
8 - Verify that results are returned in expected order
9 - Experiment with fuzziness
https://www.elastic.co/guide/en/elasticsearch/reference/5.6/common-options.html#fuzziness
Options are: exact (0 edits), fuzzy (1 edit), very fuzzy (2 edits)
10 - Click any result and verify specific titles are correct
11 - Click through title to record and verify it is the correct record
12 - Test that disabling pref removes the link on the opac home
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1. Create manual invoice for any patron and click on "Save", you should
be redirected to Account tab
2. Create manual invoice for any patron and click on "Save and pay", you
should be redirected to Account tab
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
While bibliographic had XML and MARC, authorities had xml and marc
in the pull down. This just makes both the same.
To test:
- Look at the pull downs on both tabs and verify they are
now using the same spelling
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test -
1. go to cgi-bin/koha/tools/export.pl
2. Check that both tabs ("Export bibliographic records & Rxport authority records") do the following
3. In Output format
4. When changing "File format" from dropdown it update "file name"
5. Still works with user inputted names
Works as expected.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Picking Quantity ordered as it seems more in line with
other pages in Koha where we show information. We always
show the quantity, so it makes sense to also have this
label on the 'order search' and 'copy existing order'.
Order search
1) Make sure you have some orders in your acq module
2) Go to the top and do an empty orders search
3) Review the column headings of the search results
4) Find "Pending order"
Order from existing order (copy)
1) Create or choose an existing open basket
2) 'Add to basket' - 'From existing orders'
3) Search to find some of your orders
4) Look at the column headings, find 'Pending order'
5) Pick some orders and fill out order information, save
6) Summary: Find 'Pending order' in the table again
x) Apply the patch and make sure all 'Pending' orders
above have been changed to 'Quantity ordered'.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The patch set adds a table hading for the Actions column on the
summary page. If you compare with other pages, this should
be labelled 'Actions' instead of 'Options'.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Adds the "Attributes" field to z3950 servers.
The feature here is not quite de same.
In the old patches, the attributes were applied to individual query parts if the part already contains "@attr" and the additionnal attribute is not already in the query part.
Here, the content of the new field is prepended to all PQF queries sent to the server.
This new way of doing is simpler and works for the sponsor.
Test plan:
I) Apply the patch
II) Run updatedatabase.pl
1) Add a new z3950 server with the following parameters:
Hostname : catalogue.banq.qc.ca
Port : 210
Database : IRIS
Syntax : Marc21
2) Perform a z3950 search on that server.
Keyword (Any) : egypt
2.1) Nothing Found.
3) Add attributes on the server administration page
@attr 4=1
4) Perform the same z3950 search
4.1) A lot of results
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Should work as before with the test plan from the second patch. But
removes the added jQuery display control code in favor of checking
if fines is set on template level.
For several patrons with and without fines and with credits:
- Check the Fines & Charges only display when there is something to see
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
With this patch, the tab will not show if there are no fines.
I've also changed how the fines look in the tab header to look more like
the OPAC fines tab.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Session storage is not shared between browser tabs, and is cleared when
a tab is closed, so it seems like a good fit for storing selected rows
Test plan:
1. Go to item search (intranet) and submit the form
2. Select some rows on the first page by clicking on checkboxes
3. Go to another page of results
4. Select more rows
5. Go back to the first page
6. Selected rows should still be checked
7. Play with sorting and filtering, and see that selected rows are
always checked
8. Export as CSV and as a barcodes file, verify that the export contains
all selected rows
9. Click on 'Clear selection', it should deselect all rows from all
pages
10. Select some rows again
11. Click on 'Edit search' and submit the same search
12. No row should be selected
13. Select some rows again
14. Refresh the page and submit again the same search
15. No row should be selected
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This adds a column of checkboxes in the results table to be able to select the
items to be exported
Test plan:
1. Go to item search and click 'Search'
2. Without checking any checkbox, verify that the export still works (it should
export all results)
3. Tick some checkboxes and re-export, verify that only selected items are
exported
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Apply patch, update database
2 - Note new syspref 'DumpSearchQueryTemplate'
3 - Leave it off
4 - Enable DumpTemplateVariablesOpac and Staff
5 - Search on staff and opac
6 - View the source
7 - Search for 'search_query' - you shouldn't find it
8 - Enable the new pref
9 - Repeat, but you should find the query
10 - Test staff/opac search and advanced search, cataloguing search, authority search, authfinder search, adding to a basket form a new biblio
11 - All should work and show the query
12 - This will work under both ES and Zebra
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
In French, everything has one of the binary genders (male or female),
and it affects the past tense verb agreements.
This patch adds contextualization for the "Created" verb
The following files have been modified:
booksellers.tt - refers to a basket
basket.tt - refers to a basket
transferorder.tt - refers to a basket
memberentrygen.tt - refers to a patron restriction
suggestion.tt - refers to a suggestion
To test, apply the patch and visit all those pages in English to make
sure there is no change.
1) Go to Acquisitions
2) Search for vendors
3) On the vendors result pages, check the 'Created by' column heading
of the baskets
4) Click on one of the baskets, check the basket info at the top,
it should say 'Created by:'
5) Click Transfer on one of the orders
6) Search for and choose a vendor
7) In the list of that vendor's basket, it should say 'Created by'
8) Go to a patron's account
9) Add a manual restriction in the Restrictions tab at the bottom
10) In the restriction info, it should say 'Created'
11) Click on the Purchase suggestions tab on the left
12) Add a new suggestion
13) In the Suggestion management section, it should say 'Created by:'
14) Submit the suggestion
15) From the list of suggestions, click on the title
16) In Suggestion management, it should say 'Created by:'
Next, install a new language (fr-CA used as example)
1) translate create fr-CA
2) open fr-CA-messages.po and add a translation for 'basket created by',
'patron restriction created on' and 'suggestion created by' (it doesn't
have to be real, just write something different for each)
3) translate install fr-CA
4) in the system preferences, enable the french language in
'language'
5) change interface language to french
Redo the tests above to make sure the word you put in the translation
for the basket is in the places where 'Created by' refers to a basket, that
the translation for the patron restriction is where it should be and that
the translation you put in for the purchase suggestion is in the places where
'Created by' refers to a purchase suggestion
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When a librarian is viewing the log for a given patron (tab "modification log"
from the circulation module), the "object" and "modules" parameter can
be modified. It does not make sense, we should stay in the circulation
module and avoid those fields to be modified.
Test plan:
- Modify several patrons (in order to have several modification logs)
- Go to the modification log tab of one of them
- Notice that the "Object" input is not a "Borrowernumber" labelled
input and that you cannot modify it.
Also notice that the "modules" is hidden.
- Go to the log viewer tool and notice that the view is still the same
as before this patch.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The rules "Holds allowed (total)", "Holds allowed (daily)", "Holds per
record (count)" were not set empty when in rule editing. Also, the
text "Unlimited" was not shown for rule "Holds per record (count)"
even though it should have been since empty value means unlimited
holds per record.
To test:
1. Apply patch
2. Edit the rules "Holds allowed (total)", "Holds allowed (daily)", "Holds per
record (count)" to be empty and save
3. Make sure all of the above rules now say Unlimited
4. Edit the rules again and make sure the above rules are now in the
rule editing empty.
Sponsored-by: The National Library of Finland
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
There was no way to see the not registered guarantors apart of editing
the patron.
Test plan:
- Create a patron with category type "Child"
- Define a "guarantor surname" and/or "guarantor firstname" in the
"Contact" block (the patron is not registered)
- See the patron's detail page and notice that the info appear
- Edit and add a registered guarantor
- See the patron's detail page and notice that the 2 guarantors info appear
Note that the relationship has been added.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
DumpTemplateVarsIntranet and DumpTemplateVarsOpac are devs tools to
display the variables sent to the template. They should not be filtered
otherwise it's getting complicate to read.
For instance: $VAR1 = { var => val }
Test plan:
Turn DumpTemplateVarsIntranet on
Go to the main page
Show the source of the page
Confirm that the variable are displayed as it and not filtered
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
