This patch adds error codes for delivery notes and replaces English
strings with them in template.
To test confirm everything works as intended.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Delivery notes weren't translatable. This patch adds
them in notices.tt. If note is Mail::Sendmail error generic
'Error occured while sending email' is shown.
Also fixes MySQLisms and adds AFTER to atomicupdate file.
To test prove t/db_dependent/Letters.t
Sponsored-by: Koha-Suomi Oy
Signed-off-by: Stina Hallin <stina.hallin@ub.lu.se>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds additional delivery notes to messages in message queue as there
can be multiple reasons for a delivery to fail.
Currently in message_queue we are given only two delivery statuses for messages,
"sent" and "failed". When the status becomes failed, we have no idea why it fails.
This feature can be useful with SMS gateway providers. Many SMS gateways inform
the application the reason of SMS delivery failure. With this feature, this
information can now be stored. As well as for emails, instead of simply logging
failures, we can now store the reason of failure directly into the message row
of message_queue.
Test plan:
1. Enable EnhancedMessagingPreferences syspref
2. Find a borrower with notices at members/notices.pl
3. Observe that there is no column for Delivery notes
4. Apply patch and run the given database update
5. Repeat step 1.
6. Observe that there is now a column for Delivery notes
Sponsored-by: Hypernova Oy
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the Date field to be 'Created' and adds a new column
'Updated' which shows the timestamp of the accountline.
To test:
1) Apply patch, restart services
2) Test the following staff client pages:
- Reports -> Cash register
- Patron Accounting tab -> Transactions
- Create a manual invoice. Click 'Print' on the transactions tab to
generate Invoice slip
- Make a payment. Click 'Print' on the transactions tab to generate
Receipt slip
3) Test the OPAC:
- your charges
Sponsored-by: Catalyst IT
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch fixes the tests for when a negative amount is passed to the
pay method. Prior to now, a negative amount would have been passed
through and recorded. This was inconsistent with all other accounts
methods and has been deprecated to ensure consistent amounts handling.
This patch also introduces basic validation to prevent negatives being
entered into the UI.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates C4::Letters to allow use of existing koha template
includes from notices, then updates the printfeercpt and printinvoice
slip print option to use GetPreparedLetter rather than calling getletter
directly.
As part of this work, we also add credits and debits handling to the
_parseletter_sth and _get_tt_params routines in C4::Letters to allow for
recognisable variable names in the notice template.
Test plan
1/ Update the ACCOUNT_CREDIT and ACCOUNT_DEBIT notices to use
'accounts.inc' include for account descriptions
1a/ Add `[% PROCESS 'accounts.inc' %]` to the top of the notice
1b/ Replace manual account descriptions with `[% PROCESS
account_type_description account=credit %]`
2/ Print one of each slip and check that descriptions are properly
substituted
3/ Clone the notice to another language
4/ Print the in the other language and note the translated descriptions
are properly substituted.
5/ Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch simplifies the members/print*.pl controller scripts to only
pass around the minimum required data for the templates.
Test plan
Slips should continue to print as they did prior to the patch
1/ Add a manual invoice and manual debit to a patrons account
2/ Print a slip for the manual invoice, compare to a printed slip prior
to the patch.
3/ Print a slip for the manual debit, compare to a printed slip prior to
the patch.
4/ Signoff.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add a 'min' attribute for validation of the amount field in the payout
modal so that negative amounts cannot be submitted.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan
1/ Add some debts and credits to a patrons account, resulting in an
overall credit
2/ Note the appearance of a 'Payout amount' button next to the total due
line.
3/ Try paying out an amount with the button
4/ Signoff
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add "if" check to the template so that it uses the value of
"debit_type.default_amount" only if it's true, i.e. not null or 0.
The reason for this patch is there's requirement from librarians -
to have this field completely empty if it's 0, so they could paste the
amount (as they usually do) without the need to clear the field first.
And anyway if you try to save the form with 0.00 value,
it won't accept it saying "Debit amount passed is not positive" so
in my opinion there's no point to preset it with zeroes to begin with.
To reproduce:
1) head to /cgi-bin/koha/members/maninvoice.pl?borrowernumber=XXXX
and check that field "Amount" is prefilled with 0.00;
2) apply patch;
3) refresh page and ensure that field "Amount" is empty now;
4) go to /cgi-bin/koha/admin/debit_types.pl and change default
amount to some decimal amount;
5) refresh manual invoice page again and ensure that "Amount"
field is prefilled with that exact decimal number;
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Swapped the order of the page titles to have the unique information
first, i.e. the name of the specific page displays first, and the name of the website (e.g. Koha) displays at the end.
To test:
1) Apply patch
2) Ensure each of the files in the members folder are swapped around
to display the most unique information first, and the website name is at the end
3) Ensure the pages displayed on the Staff Client that correspond to
these files also display the changes
Sponsored-by: Catalyst IT
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Henry Bolshaw <bolshawh@parliament.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Good catch Sally! The data-member attribute was using an incorrect
parameter name to fetch the accountline borrowernumber data.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch centralises the payment/transaction type select options
handling so the SIP types are properly in all cases.
Test plan
1) Check that SIP payment types are properly hidden on the following
modals.
1a) Refund modal on the borrower account page (The 'Account credit'
option should appear here)
1b) Payout modal on borrower account page
1c) Payment via paycollect
1d) Payment via point of sale
1e) Refund via point of sale, register details page (The 'Account
credit' option should only appear for debts associated to a patron and
not for payments accepted via point of sale)
2) Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies the output of the AJAX patron search results so that
the number in the card number column is wrapped in a <label> tag which
triggers the corresponding checkbox.
To test, apply the patch and go to the Patrons module.
- Perform a patron search which will return more than one result or
click on a letter to browse.
- In the search results, confirm that clicking any card number triggers
the corresponding checkbox.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch simplifies the members/print*.pl controller scripts to only
pass around the minimum required data for the templates.
Test plan
Slips should continue to print as they did prior to the patch
1/ Add a manual invoice and manual debit to a patrons account
2/ Print a slip for the manual invoice, compare to a printed slip prior
to the patch.
3/ Print a slip for the manual debit, compare to a printed slip prior to
the patch.
4/ Signoff.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch removes the "size" attribute from <select> tags where the
value of the attribute is 1. The attribute is unnecessary because the
default value when the attribute is undefined is 1.
This will allow for more careful sizing of <select> tags without a size
attribute while preserving the desired behavior of <select> tags which
have a size greater than 1.
The patch modifies 83 files but makes the same minor corrections to
each. I think examining the diff is sufficent, or testing a
representative set of pages:
- Administration -> MARC frameworks -> MARC structure -> Edit tag:
The "Authorized value" select.
- Patrons -> New patron: The "Library" select.
- Reports -> Patrons with no checkouts: The "Into an
application" selects.
If anyone would like help testing any particular template I can
follow-up.
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 modifies instances in the template where variations of "Call
number" are used. Instead of "Call no." "Call no" or "callnumber," "Call
number" is used instead.
To test, apply the patch and test the following pages to confirm that
the label has been correctly updated. In the staff interface:
- Circulation -> Check out to a patron with checkouts -> View the table
of checked-out items.
- Check out to a patron who is guarantor to a patron with checkouts ->
View the table of the relative's checked-out items.
- Catalog -> Bibliographic detail page
-> Holdings table
-> Place hold -> Check "specific items" table
-> Rota (Stock rotation)
- Pending on-site checkouts
- Circulation -> Transfers to receive
- Circulation -> Transfers to send
- Patron -> Patron details
-> Print -> Print summary
-> Circulation history
In the OPAC:
- Log in as a user with checkouts
-> View the checkout tab on the "Your summary" page
-> Your checkout history
In self checkout:
- Log in as a user with checkouts -> View the checkouts table.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
With multiple pending discharge requests, follow the "Discharge
requests pending" link from the staff interface home page.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies several patron templates to replace the use of
the "title-string" DataTables sorting method with the newer "data-order"
attribute.
To test, apply the patch and view a patron record in the staff
interface. Check the following pages to confirm that columns containing
dates sort correctly when using any setting of the "dateformat" system
preference:
- Details: DataTables initialization removed because it is obsolete.
Confirm that table of holds in the holds tab is still a working
DataTable.
- Accounting
- Accounting -> Transactions,
- Accounting -> Transactions -> Details of a fee (DataTables-related
markup removed because there are no DataTables).
- Circulation history
- Holds history
- Notices
Signed-off-by: Amit Gupta <amitddng135@gmail.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 an option to compare two patron records during the
patron merge process. It can't work with more than two patrons, so the
option only appears if one has selected only two patrons to merge.
This patch also adds links to the patron names for opening the patron
record in a new tab.
To test, apply the patch and perform a search for patrons in the staff
client Patrons module.
- Select two patrons in the list of search results and click "Merge
selected patrons."
- On the merge patron records page, confirm that the two patron names
are links which, when clicked, open the patron details in another
tab.
- Click a radio button to select the patron whose record will be
the basis of the merge. The "Compare patrons" button and "Merge
patrons" should go from disabled to enabled.
- Click the "Compare patrons" button. A modal window should display
highlighting the differences in some selected values in the patron
record. The patron you selected as the basis for the merge should
appear on the left.
- Close the modal and select the other patron as the basis of the
merge. "Compare patrons" again. The other patron should now appear in
the left pane of the comparison.
- Test that the "Merge patrons" button in the modal window works
correctly to submit the merge form and that the correct patron is
used as the basis for merging.
- Repeat the same process above but select more than two patrons for
merging. The "Compare patrons" button should not appear.
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>
I think the "breadcrumbs" ID is worth saving for past and future CSS
customization reasons.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes minor markup corrections which were introduced by the
previous patches or discovered during testing.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Modified breadcrumbs to be accessible, in particular for a
screen-reader.
Made the block of breadcrumbs be a <nav aria label="Breadcrumb"
class="breadcrumb"> with an ordered list inside. The last breadcrumbs
also has aria-current="page" to specify that it is the current page.
To test:
1) Apply patch
2) Build scss file
3) Ensure each of the files in the members folder have breadcrumbs that
are in a <nav aria label="Breadcrumb" class="breadcrumb"> block
4) Ensure that there is an ordered list in the block of breadcrumbs
5) Ensure that the last breadcrumb has aria-current="page"
6) Ensure that the breadcrumbs on each page of the staff client
belonging to these files look the same as before, but the '>' symbol is
replaced with '/' and the last breadcrumb has bold text
7) Ensure that when the last breadcrumb is clicked it takes you to the
page you are currently on
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Do not show the empty dropdown with no options if borrowerRelationship
is disabled (empty) in the syspref.
To reproduce:
1) Go to system preferences and disable borrowerRelationship.
2) Create a new patron or modify the existing one.
3) Under "Guarantor Information" click on "Search to add" button.
After performing the search, select different patron to act as
guarantor.
4) Observe that there's empty dropdown for the relation type.
5) Apply the patch.
6) Repeat steps above.
7) Observe that dropdown is no longer there.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a min attribute to the form fields of the borrower
account page modals to prevent negative values being entered
inappropriately.
Test plan
1/ Trigger the refund modal from the borrower account page.
2/ Attempt to enter a negative value for the amount to refund and note
with the patch applied you face a validation error (without the patch,
upon submission of a negative value you will be faced with a server side
error)
3/ Trigger the discount modal from the borrower account page.
4/ Attempt to enter a negative value for the amount to discount and note
with the patch applied you face a validation error (without the patch,
upon submission of a negative value you will be faced with a server side
error)
5/ Signoff
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
On bug 27715 we restrict the order by dt params for security reasons.
However in some cases the param passed is "columnname" instead of
"table.columnname".
We should make sure the table is part of the sort fieldname.
Test plan:
Do a "normal" patron search (from the patrons home page) and another
patron search (guarantor for instance).
Sort by cardnumber, date of birth, expiration date, asc, desc and
confirm it works as expected.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch makes two modifications in order to allow the entry of
currency strings (e.g. 1.25).
- Inputmode changed to "decimal"
- Regex pattern changed to "^\d+(\.\d{2})?$" as found in
admin/debit_types.tt
To test, apply the patch and test entry of various strings in the manual
invoice "amount" field. Confirm that the field only accepts digits or
digits followed by a decimal and two digits.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan:
1. Open intranet-tmpl/prog/en/modules/members/maninvoice.tt
2. Search for instances of 'input type="number"'
3. If none are found then patch was successful
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes two modifications in order to allow the entry of
currency strings (e.g. 1.25).
- Inputmode changed to "decimal"
- Regex pattern changed to "^\d+(\.\d{2})?$" as found in
admin/debit_types.tt
To test, apply the patch and test entry of various strings in the manual
credit "amount" field. Confirm that the field only accepts digits or
digits followed by a decimal and two digits.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan:
1. Open intranet-tmpl/prog/en/modules/members/mancredit.tt
2. Search for instances of 'input type="text"
3. If none are found then patch was successful
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: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds the "fh-fixedHeader" class to the floating toolbar so
that the floating DataTable header knows what element to append itself
to.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies the patron search results page so that the toolbar
with results-related controls "floats" when the user scrolls down. This
gives access to the controls for adding patrons to a list and for
merging patrons.
Other templates are modified to incorporate a change to the CSS which
changes "#searchheader" to ".searchheader," enabling multiple instances
of a <div> styled with the .searchheader class.
To test, apply the patch and rebuild the staff interface CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client).
- Go to Patrons in the staff interface.
- Perform a patron search which will return many results.
- Scroll down the page far enough to trigger the floating toolbar.
- Confirm that the toolbar is positioned correctly when paging through
results.
- Confirm that the patron list and merge controls still work correctly.
- Confirm that other pages which used the "#searchheader" id are still
styled correctly:
- Catalog search results
- List contents
- Patron list contents
- Add orders from MARC file
Signed-off-by: Lucas Gass <lucas@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 add the noExport class to all "Actions" columns in the
codebase.
It's a stupid search and replace, maybe the class is added to table
where there is no export button.
Test plan:
Search tables where the export button is available. Confirm that the
"Actions" columns is not exported.
Example: /admin/branches.pl, /admin/cities.pl
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 replaces remaining instances of <script type="javascript"> in
templates with "<script>."
To test, apply the patch and check the changes to the template. Verify
that the changes look correct.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If patrons category is changed during add or edit password
minimum value doesn't change. This patch adds ajax call to
fix this.
To test:
1. Add password minimum length for patron
categories A and B.
2. Create a new patron with category A.
3. Change patrons category to B.
4. Note that password minimum value doesn't change
on hint text.
5. Apply patch.
6. Repeat patron creation, password minimum value
should now change correctly.
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>
Hint for password minimum length should use minimum length
set for patron category not "minPasswordLength" value.
To test:
1. Set "minPasswordLength" e.g. 6
2. Set "Patron" category minimum password length e.g. 4
3. Create new a patron.
4. Note that hint after password input field reads "Minimum
password length: 6"
5. Apply patch.
6. Hint should now read "Minimum password length: 4".
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
This patch makes minor changes to staff client CSS in order to improve
the style of forms in sidebars. It adjusts the style of nested fieldsets
and gives more room to list items (and the form fields they contain).
To test, apply the patch and regenerate the staff client CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client)
- View pages with forms in the left-hand sidebar, especially:
- Circulation -> Overdues
- Patrons -> Patrons search results
- Acquisitions -> Invoices
- Acquisitions -> Order search results
- Tools -> Tags
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
1. Go to a patron account page
2. Click more, set permissions
3. If you select Superlibrarian, you can't unselect on box.
4. Apply first patch by Jasmine Amohia
5. Follow steps for that patch
6. Apply patch
7. Go through steps 1-4 from Jasmine Amohia, but now notice how when you
click "Select all" the Superlibrarian checkbox is not checked
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Find a patron
2) Click More -> Set permissions
3) Click 'Clear all', confirm all checkboxes get cleared and disabled
4) Click 'Select all', confirm all checkboxes get selected
5) Unselect one checkbox (not superlibrarian), and confirm that the
superlibrarian checkbox also gets unselected
6) Confirm that saving still works as expected
Edit: Rebased by Owen Leonard
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan
1. Go to My account and go into accounting
2.Create manual invoice (If you already have invoices skip this step)
3.On the Make a payment tab click on Write off under actions of an
invoice
4. Click on Writeoff amount label and make sure that the amount written
is highlighted in green.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch changes all instances of type="number" in inputs to adhere
with the ACC2 guidelines
In addition, all "min" and "step" attributes have been removed from
these inputs (Thanks Owen).
Test plan:
Go through the boraccount.tt file and insure that no instances of
type="number" were missed.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
With AllowStaffToSetCheckoutsVisibilityForGuarantor and
AllowStaffToSetFinesVisibilityForGuarantor set to Allow, one can only see the
controls for these values in the patron record *after* the patron has been saved
with a guarantor. That makes a frustrating 2-step process. We should be able to
set those values regardless of whether or not there is currently a guarantor on
the account.
Test plan:
Create a guarantee and confirm that the 2 options "Show checkouts to
guarantors" and "Show fines to guarantors" are displayed
Select Yes, save
Confirm that the values have been correctly saved
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds support for unseen renewals.
Here we retrofit knowledge of unseen renewals and add the display of unseen
renewal counts and warnings, in addition to adding the ability to
specify a renewal as being "unseen".
The functionality added here is goverened by the UnseenRenewals syspref.
Signed-off-by: Sally Healey <sally.Healey@cheshirewestandchester.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This commit makes the changes suggested by Katrin in comment #50:
- Changed syspref from RecordIssuer to RecordStaffUserOnCheckout
- Changed terminology from "issue" to "check out" and variations
- Fixed name display to use patron-title.inc
- Made issuer column DEFAULT NULL consistently between issues and
old_issues and between the DB update and kohastructure.sql
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds the recording and display of the item issuer. This
behaviour is governed by the RecordIssuer syspref, if disabled (the
default), no recording or display of issuer will take place.
Signed-off-by: Ben Veasey <B.T.Veasey@lboro.ac.uk>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the logic to create a cancellation accountline and
apply it to the charge line so we correction record the transaction in
terms of double entry accounting standards.
Test plan:
1. Go to a patron's accounting section
2. Create a manual invoice
3. In Transactions tab, you should see a 'Cancel charge' button. Click
on it. It should now be marked as cancelled
4. A cancellation line should be associated with the original charge.
5. Create another manual invoice
6. Pay it (partially or fully)
7. Notice that the 'Cancel charge' button is not available
8. Void the payment
9. 'Cancel charge' button is available again. Click on it and verify
that it still works
10. prove t/db_dependent/Koha/Account/Lines.t
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=24063
Bug 24603: Fix number of unit tests
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=24063
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is already a button to void a payment. It should be possible to
cancel a charge too.
This patch adds a button in patron's accounting section (Transactions
tab) that allow to cancel charges.
Charges that have been fully or partially paid cannot be cancelled.
It also fixes Koha::Account::Line::is_credit by looking at
credit_type_code instead of amount (amount can be 0 for voided payments)
It also fixes the tests for Koha::Account::Line::void when database does
not contain the borrowernumber 51 (the default in
t::lib::Mocks::mock_userenv)
Test plan:
1. Go to a patron's accounting section
2. Create a manual invoice
3. In Transactions tab, you should see a 'Cancel charge' button. Click
on it. It should now be marked as cancelled
4. Create another manual invoice
5. Pay it (partially or fully)
6. Notice that the 'Cancel charge' button is not available
7. Void the payment
8. 'Cancel charge' button is available again. Click on it and verify
that it still works
9. prove t/db_dependent/Koha/Account/Lines.t
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the html_helper for the cash register selection block
to remove the 'empty option' such that it can be correclty set for each
select case and updates all existing cases where we used the process
block previously to include the relevant blank option '-- Select an
option --', '-- None --', 'Library default' and finally the new '-- All
--' options introduced with this bug.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When the form submision fails due to validation errors we need to also
reset the preventFormDoubleSubmit state to allow for a second submission
with corrected form fields.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds conditional validation to the cash register field on
paycollect such that if 'CASH' is selected as the payment type and cash
registers are enabled, then a cash register will be required.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds handling to allow for the use of the session cash
register by default if it has been set, otherwise it defaults to '--
None --' and requires the end user to select the register to proceed
with the refund or payout action.
Signed-off-by: Andrew Fuerste-Henry <andrew@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 handling to allow for the use of the session cash
register by default if it has been set, otherwise it defaults to '--
None --' and requires the end user to select the register to proceed
with the payment.
Signed-off-by: Andrew Fuerste-Henry <andrew@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 makes more markup changes to the templates previously
modified in order to try to arrive at some agreeable solutions.
- In the value_builder EXAMPLE template, the <p> is unnecessary and is
removed. Also removed is the script "type" attribute and obsolete
CDATA markers.
- In the article request template an unnecessary <p> is removed.
- In the merge patrons template the submit button is now in a <fieldset
class="action"> as is consistent with other forms.
- In the MARC modifications template I've added <div>s around each
"line" in the form to add the line break, along with some CSS to add
margins.
- The submit button is now inside a <fieldset class="action"> and the
"Cancel" link now has the "cancel" class.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The self-closing p is not valid in HTML5:
Error: Self-closing syntax (/>) used on a non-void HTML element.
Ignoring the slash and treating as a start tag.
To test:
1)
- Activate Article requests
- Search for a record to place an article request on in staff
- Look up the patron
- Verify the article request form looks ok
2)
- Search for a list of patrons
- Check 2 patrons and merge them using the button above the list
- Verify the distance between the button and the table looks ok
3)
- Create a new MARC modification template
- Create a new action
- Verify the distances between the first and second line of form
elements looks ok
4)
- Place a hold in staff
- Click on the Suspend link in the holds table (not below)
- Verify the modal looks ok
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Right now it's possible to delete the anonymous patron at any time. When this happens the system will break just as if anonymouspatron was unset but patrons still have an "always anonymize" privacy setting.
This issue occurs more frequently than one would expect.
We should make it so that the patron set in AnonymousPatron is not deletable.
Test Plan:
1) Apply this patch
2) Set a patron to by AnonymousPatron
3) Attempt to delete that patron from the members toolbar
4) Note the error message!
Signed-off-by: Devinim <kohadevinim@devinim.com.tr>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This will add the inventory number to the list of checkouts that
can be printed using the 'Print summary' feature from the patron
account in staff.
To test:
- Apply patch
- Make sure you have some items with and without inventory number set
- Check them out to any patron
- Go to Print > Print summary
- Verify the inventory number column is showing up and the numbers
show with their items.
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The "search to add" label on the button for adding guarantors is a bit
hard to translate and is inaccessable. This patch updated the button
label to "Add guarantor" to fix these issues.
To test:
1. Go to patrons
2. Add a new child patron
3. Observe the button with "search to add"
4. Save the patron
5. Edit the patron and observe the "search to add" button.
6. Apply patch.
7. Add a new patron
8. Observe new text on button.
9. Edit a child patron
10. Observe new text on button
11. Sign off
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1 - Set failed login attempts to some number
2 - Attempt enough logins with a patront o lock them, or:
UPDATE borrowers SET login_attempts = 500 WHERE borrowernumber=5;
3 - Attempt to checkout to borrower, no notice of lock
4 - View patron details tab, see the locked message
5 - Apply patch
6 - Note the message is now in patron info and visible on all tabs for the member
Signed-off-by: George Williams <george@nekls.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
patron payment screen (members/pay.tt).
To test, apply the patch and locate a patron with unpaid fines.
- View the "Accounting" page for that patron.
- In the table of outstanding fines, test the "Select all" and "Clear
all" links work correctly to check the checkboxes corresponding to
each fine.
- Confirm that the "Select all" action enables the "Pay selected" and
"Write off selected" buttons.
- Confirm that the "Clear all" action disables the "Pay selected" and
"Write off selected" buttons.
Signed-off-by: Lisette Scheer <lisettes@latahlibrary.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 inclusion of the jquery.checkboxes plugin from the
patron detail page (moremember.tt). The plugin is unused.
To test, apply the patch and locate a patron with checkouts.
- View the details for that patron.
- Open the checkouts tab and click "Show checkouts" if necessary.
- In the table of checkouts, confirm that the "select all" and "none"
links in the "Renew" and "Check in" column headers work correctly.
Signed-off-by: Lisette Scheer <lisettes@latahlibrary.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 inclusion of the jquery.checkboxes plugin from
two staff interface ILL pages where the plugin is unused.
To test you need at least one patron with some ILL requests.
- Apply the patch and locate a patron with ILL requests.
- Click the "ILL requests history" tab.
- Confirm that the table of requests has no checkboxes.
- Choose "Ill requests" from the "More" menu in the header.
- Confirm that the table of requests has no checkboxes.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The colspan was adjusted for the total due when a new column
was added to the table, but the 2 lines for credits were missed.
To test:
- Go to any patron account
- Create a manual invoice
- Create a credit
- Go to the 'Make a payment' tab
- Veriy that the total lines at the bottom of the table are
slightly off
- Apply the patch
- Verify that the total lines in the table now display correctly
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
1) run ./translate update xx-XX
2) Translate this big chunk in your xx-XX-staff-prog.po or make sure it's translated
msgid ""
"%s %s %sPayment %sWriteoff %sForgiven %sCredit %sLost item fee refund "
"%sRefund %s%s %s %s %s %sAccount creation fee %sAccount renewal fee %sLost "
"item %sManual fee %sNew card %sFine %sLost item processing fee %sRental fee "
"%sDaily rental fee %sRenewal of rental item %sRenewal of daily rental item "
"%sHold fee %sHold waiting too long %sPayout %s%s %s %s %s "
(tip: I search the po file for "Forgiven", there are only two occurrences)
3) run ./translate install xx-XX
4) In your staff interface in your other language, go to a patron's account > Accounting > Create manual Credit
5) Check that the values in the credit drop down are in English
6) Apply patch
7) redo steps 1-4 (careful, the string to be translated changes)
8) Do a hard refresh (Ctrl+F5) (I guess you'd have to restart plack if you have it)
9) Values in the credit drop down are translated
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: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In the patron's account in the staff interface there is a tab
'Notices' that shows all notices sent out to a patron. The
updated on column would not sort at all, but there was also some
markup missing for the time created column.
To test:
- Make sure you have a patron account with some notices, ideally
with different times and dates
- Verify that the updated on column doesn't sort at all
- Apply patch
- Verify both date columns now sort correctly for different
DateFormat settings
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is inconsistency in variable case between the controller script
and the template. This patch corrects those inconsistencies.
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>
This adds new syspref, HoldsNeedProcessingSIP, which controls whether
a hold that is related to item will be filled automatically or not. If
the user has enabled the syspref then instead of fulfilling the hold
automatically the hold will go to "in processing" state.
To test:
1. Checkout a book to patron A
2. Place a bib level hold to the book for B
3. Patron A returns the book via SIP, to simulate this use:
./misc/sip_cli_emulator.pl -su koha -sp koha -l CPL -a 127.0.0.1 -p 6001 --item <ItemBarcode> -m checkin
4. Notice that no notification is generated for Patron B about hold
and that the hold status in intranet and opac is "In Processing".
5. Notice that patron A (or other patrons) cannot checkout a book
that is in processing, because it is considered to be attached to
the holdee (similarly to the waiting state):
./misc/sip_cli_emulator.pl -su koha -sp koha -l CPL -a 127.0.0.1 -p 6001 --patron <PatronABarcode> --item <ItemBarcode> -m checkout
Signed-off-by: Timothy Alexis Vass <timothy_alexis.vass@ub.lu.se>
Rebased-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch introduces a new column on the fines table to display the
checkout library when the fine is tied to a checkout.
To test:
1. Have an overdue item that generated a fee
2. Look at the 'Accounting' tab, 'Make a payment'
=> FAIL: There's no information about the library
3. Apply this patch
4. Restart all
5. Reload and repeat 2
=> SUCCESS: There's a column with the library name!
6. Identify the issue_id for the mentioned checkout and:
$ koha-mysql kohadev
> UPDATE old_issues SET branchcode='TOM' WHERE issue_id=11;
(i.e. set the branchcode to an invalid value, to emulate a deleted
branch).
7. Reload
=> SUCCESS: It doesn't explode, it doesn't display a library name.
8. Sign off :-D
Signed-off-by: Kyle M Hall <kyle@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 moves the functionality contained in biblio-default-view.inc
into biblio-title.inc. biblio-title.inc can now be called with a "link =
1" parameter in order for the title to be displayed as a link which is
controlled by the IntranetBiblioDefaultView preference.
To test, apply the patch and test the affected pages, especially titles
linked to in breadcrumbs menus
Acquisitions:
- Add to basket -> From existing record -> Search
- Title in search results
Catalog:
- Search for a record
- Add record to cart
- Open cart
- Title in brief display
- Check that link opens the correct page in the main window
- View bibliographic record
- ISBD view
- MARC view
- Normal view
- Local cover image detail page
- Checkout history
- Request article
- Item details
- From the "Edit" menu -> Attach item
- Stock rotation rota
- Place hold
Cataloging:
- Cataloging search -> Search results
Circulation:
- Article requests
- Overdues with fines
- Overdues
- Holds queue
- Holds to pull
- Hold ratios
- Holds awaiting pickup
- Transfers to recevie
- Renew
- Batch checkout
Lists:
- View list contents
Patrons:
- View patron details
- Holds history
- Checkout history
Tools:
- Rotating collections
- View collection
- Add item
- Tags
- Click term to see titles tagged with that term
- Batch record deletion
- Submit batch
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The SMS number help text in the OPAC follows a North American phone
number style. It should be more generic. To that end, this patch
makes the OPAC use the same help text for SMS numbers as
the staff interface
To test:
1) Apply the patch
2) Set "SMSSendDriver" to "Anything" in global system preferences
3) Go to the following link and note the help text by SMS number
http://localhost:8081/cgi-bin/koha/members/memberentry.pl?op=modify&destination=circ&borrowernumber=51
4) Go to http://localhost:8080/cgi-bin/koha/opac-messaging.pl
5) Note that the help text in both interfaces uses the same wording
Signed-off-by: Alexis Ripetti <alexis.ripetti@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes a minor change the the merge patrons template so that
on the patron selection stage the user can click the card number to
select the radio button.
To test, apply the patch and perform a patron search in the patrons
module.
- In patron search results, select two patrons to merge.
- Click the "Merge selected patrons" button.
- On the page showing the two patrons to merge, click each of the card
numbers to confirm that it selects the correct radio button.
Signed-off-by: Jennifer <jennifer.marlatt@coronaca.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The QA script warned about text in single quotes which can be
a problem for languages like French that need to be able to use
these quotes in their translations.
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 definition of translatable strings out of
templates and into the corresponding JavaScript file, using the new JS
i81n function.
To test:
- Apply the patch and check out to a patron.
- If there are none on the account, add a new message using the "Add a
new message" link.
- Click "Delete" for that message.
- You should get a confirmation message, "Are you sure you want to
delete this message? This cannot be undone."
- If necessary, enable the ExportCircHistory system preference.
- Check out to a patron who has one or more items checked out.
- Wihtout checking any checkboxes, click the "Export" button at the
bottom of the page.
- You should get an error message, "You must select checkout(s) to
export."
- Add a restriction the patron's account.
- Delete the restriction. You should get a confirmation message, "Remove
restriction?"
- Perform the same tests from the patron detail page.
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/pages/circulation.js for translation,
e.g.:
msgid "You must select checkout(s) to export"
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 strings should
appear.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch moves string definitions out of strings.inc and into the
corresponding JavaScript files.
To test, apply the patch and test various pages in the staff interface:
A few suggestions:
- Perform a catalog search and view the detail page for a bibliographic record.
- Confirm that the search results browser in the left-hand sidebar
work correctly and that the title attributes of the controls are
correct.
- Locate a patron with multiple checkouts. View the checkout page and
test the various controls in the table of checkouts: Renew, check in,
return claims, etc.
- View the list of holds on a patron's account. Test suspending and
resuming holds.
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/checkouts.js for
translation, e.g.:
msgid "Checked in"
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 strings should
appear.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Realized I'd left a stray tag, fixed.
To test:
1 - go to borrower account, apply manual fee
2 - go to Transactions tab and see that fee has "% Apply discount" button
3 - apply patch, restart, reload page
4 - button just says "Apply discount"
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch set attempts to replace all the <i> tags with <em> and all
the <b> tags with <strong> in the staff interface.
I attempted to get all the templates, includes, and xslt files.
To test:
1. Review the changes as best as possible, looking for mistakes.
2. grep for <i> and <b> in the modules, includes, and xslt folders. You should get nothing/
3. If you grep '<\/i>' you should only see instances of Font Awesome.
4. If you grep '<\/b>' you should only see instances where caret is used.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It appears that through various rebases the variable names in the form
and the controller script have become mismatched. This patch corrects
the situation and clarifies their intended use.
Test plan:
1/ Turn on cash registers in sysprefs
2/ Define at least 2 cash registers in Admin
3/ Create a manual invoice on a patron
4/ Pay off half of your fee, selecting the first register
5/ Pay off the remaining fee, selecting the second register
6/ Query accountlines.register_id for your two payments
8/ Confirm the two accountlines.register_id's do not match (thus the
passed variable was used)
https://bugs.koha-community.org/show_bug.cgi?id=26469
Signed-off-by: Jessie Zairo <jzairo@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds the capability to override minPasswordLenth and RequireStrongPassword settings by category
To test:
1. koha-shell kohadev
2. koha-mysql kohadev
3. drop database koha_kohadev;
4. create database koha_kohadev;
5. go to admin page and start webinstaller. There continue the steps until onboarding.
6. reach step 3 of onboarding and create a new administrator patron
CHECH => Password control woks as normal (Minimum length 3 and strong required)
7. finish Koha installation and enter admin with your new administrator
8. set minPasswordLength to 3 and RequireStrongPassword to “Don’t require”
9. Create a new category (CAT2 from now on.. CAT1 is the category you made in onboarding process) and set minimum password length to 8 and require strong password
10. Create two new patrons, one with CAT1(patron1) and one with CAT2 (patron2)
CHECK => In both cases, try different combinations of length and strength. For patron1 the only requirement is to have 3 letters, but for patron2 the minimum length will be 8 and will require strong password.
CHECK => Try changing patron category before saving. Password requirements will change with category change.
11. Edit CAT1 and set minimum password length to 5
12. Go to patron1 details page, and change password.
CHECH => Now password minimum length is 5, but still it doesn’t require strong password
13. Edit CAT1, leave blank minimum password length and set require strong password to yes.
14. Go to patron1 details page, and change password.
CHECH => Password minimum length is back to 3, but now strong password is required
15. Set minimum password length in CAT2 to 12.
16. Go to patron2 details page, and click to fill a random generated password
CHECK => generated password should be 12 characters length
17. Set PatronSelfRegistration to Allow in admin settings
18. Go to OPAC and fill self registration from.
CHECK => Play with patron category. For each change in category, password requirements are modified.
CHECK => Set CAT1 as patron category, set ‘aA1’ as password (or another valid password for CAT1) and before hitting submit button, change to CAT2. Form should enter invalid state, and CAT2 password requirements should be displayed as error in password input.
19. Create a patron for CAT1 and another for CAT2, leaving password blank
CHECK => For CAT1’s patron, generated password length is 8 (minimum length for generated passwords), but for CAT2’s patron should be 12
20. In admin set PatronSelfRegistrationVerifyByEmail to require
21. Fill self registration form again with CAT2 as category
CHECK => Password requirements works as previous case.
22. Leave password blank and click submit
23. select * from message_queue;
24. Copy the link in the message and paste it in OPAC
CHECH => Generated password is 12 characters long. (Copy user id for next steps)
25. In admin set OpacResetPassword to Allow
26. Go back to OPAC, reload and click on “Forgot password?” link
27. Paste user id and click submit
28. Repeat steps 23 and 24
CHECK => Info message says “Your password must contain at least 12 characters, including UPPERCASE, lowercase and numbers.”
CHECK => enter an invalid password and you’ll get the same message in warning.
29. Login OPAC with the last user and your newly created password
30. Go to “Change your password” option
CHECK => Info message says “Your password must contain at least 12 characters, including UPPERCASE, lowercase and numbers.”
CHECK => enter an invalid password and you’ll get the same message in below “New password” input.
31. prove t/db_dependent/AuthUtils.t t/db_dependent/Koha/Patron/Category.t
32. Sign off
Sponsored-by: Northeast Kansas Library - NEKLS
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patchset prevents a non-superlibrarian user from editing a
superlibrarians email address via memberentry. This is to prevent a
privilege escalation vulnerability whereby a user could update a
superlibrarians contact details to match their own and then request a
password reset via the OPAC.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Additional capitalization, punctuation, terminolgy and improvements to
text for system preferences:
- Punctuation (such as full stops at the end of sentences)
- Capitalization
- Terminology (staff interface, use of "Don't" instead of "Do not")
- Rearranged/rephrased for better readability
To test:
- Verify that the changes listed are consistent and make sense.
- Check that on the staff interface home page that the window title says
"Koha staff interface".
- Verify that in system preferences the name of the tab for Staff
interface displays correctly, and that clicking on it brings up the
staff interface preferences.
- For Patrons > CollapseFieldsPatronAddForm check that the edit and add
patron form works correctly (edit a patron, add a new patron, check that
labels display correctly).
Staff interface home page
-------------------------
- Change the page title in browser from "Koha staff client" to "Koha
staff interface".
Administration
--------------
Google OpenID Connect:
. GoogleOpenIDConnectAutoRegister: change "Don't Allow" to "Don't allow"
and change "users" to "patrons".
. GoogleOpenIDConnectDefaultBranch: move the input field to the end of
the sentence.
. GoogleOpenIDConnectDefaultCategory: move the input field to the end of
the sentence.
. GoogleOpenIDConnectDomain: reword to "Restrict Google OpenID Connect
to domain (or subdomain of this domain): ____. Leave blank for all
Google domains.".
Interface options:
. SendAllEmailsTo: add a full stop.
Share anonymous usage statistics:
. UsageStatsLibrariesInfo: change "Do not share" to "Don't share"; add a
full stop; for note "Don't share" should be "No".
. most preferences: for note "Don't share" should be "No" (don't share)
(for preferences UsageStatsCountry, UsageStatsGeolocation,
UsageStatsLibrariesInfo, UsageStatsLibraryName, UsageStatsLibraryType,
and UsageStatsLibraryUrl), various edits to make more readable and
consistent.
Authorities
-----------
General
. AuthorityControlledIndicators: change "biblio field" to "bibliographic
field".
. AutoCreateAuthorities: change "do not generate" to "don't generate".
Linker:
. CatalogModuleRelink: change "Do not" to "Don't".
. LinkerKeepStale: change "Do not" to "Don't".
. LinkerModule: change "Default" to "default".
. LinkerOptions: add a full stop.
. LinkerRelink: change "Do not" to "Don't".
Cataloguing
-----------
Display:
. MergeReportFields: change "example:" to "Example:"
Exporting:
. BibtexExportAdditionalFields and RisExportAdditionalFields: change
"Include following" to "Include the following"; add ":" at end of
sentence, change "specificy" to "specify", and add full stops at end of
complete sentences.
Interface:
. EnableAdvancedCatalogingEditor: format NOTE in bold.
Record structure:
. AlternateHoldingsField: change "(This" to "(this", change "; for
instance" to ", for example", remove full stop.
, MarcFieldForCreatorId: format NOTE in bold.
. SubfieldsToAllowForRestrictedBatchmod: change "pref" to "system
preference".
Circulation
-----------
Batch checkout:
. BatchCheckoutsValidCategories: add a full stop.
Checkin policy:
. CalculateFinesOnReturn: only bold "NOTE", not the whole sentence (x2).
. StoreLastBorrower: change "opacreadinghistory/AnonymousPatron" to "the
opacreadinghistory and AnonymousPatron".
. UpdateItemLocationOnCheckin: change note "for these locations only can
location and permanent_location differ," to "for these locations the
location and permanent_location can differ,"
. UpdateNotForLoanStatusOnCheckin: change "E.g.," to "For example,"
Checkout policy:
. AgeRestrictionMarker: change "E.g.," to ". For example,"
. AllFinesNeedOverride: change "system preference noissuescharge" to
"the noissuescharge system preference".
. AllowFineOverride: add "the" before "noissuescharge".
. AllowRenewalLimitOverride: change "with respect to" to "for".
. AutoRemoveOverduesRestrictions: change "Do not" to "Don't".
. DefaultLongOverdueChargeValue: change "user" to "patron".
. ItemsDeniedRenewal: change . "e.g.," to "For example:", format the
note the same as other notes with NOTE in bold.
. OnSiteCheckoutsForce: change "on-site" to "on-site checkout", "(Even"
to "(even", and "user" to "patron".
. RentalFeesCheckoutConfirmation: change "do not ask" to "don't ask".
. RestrictionBlockRenewing: change "If patron" to "If a patron", change
"Allow" and "Block" to "allow" and "block".
. UseTransportCostMatrix: "Transport" to "the transport".
Interface:
. AllowOfflineCirculation: change "Do not enable" to "Don't enable".
. ExportRemoveFields: add a full stop.
. ShowAllCheckins: change "Do not show" to "Don't show".
. UpdateTotalIssuesOnCirc: change "Do not" to "Don't".
Interlibrary loans:
. CirculateILL: add a full stop.
. ILLCheckAvailability: add a full stop.
Self check-in module (sci-main.pl):
. SelfCheckInModule: change "module. (available" to "module (available",
add a full stop.
Self check-out module (sco-main.pl):
. AutoSelfCheckAllowed: change "automatically login" to "automatically
log in".
. WebBasedSelfCheck: change "system. (available" to "system (available",
add a full stop.
Enhanced content
----------------
Novelist Select:
. NovelistSelectStaffView: change "staff" to "staff interface".
Babelthèque:
. Babeltheque_url_js: rewitten
. from "______ Defined the URL for the Babeltheque javascript file
(eg. http://www.babeltheque.com/bw_XX.js)"
. to "Use this URL for the Babelthèque javascript file: ________
(e.g. http://www.babeltheque.com/bw_XX.js)."
. Babeltheque_url_update: rewritten
. from "______ Defined the URL for the Babeltheque update
periodically (eq. http://www.babeltheque.com/.../file.csv.bz2)."
. to "Use this URL for the Babelthèque periodic update: _______ (e.g.
http://www.babeltheque.com/.../file.csv.bz2)."
I18N/L10N
---------
. dateformat and TimeFormat: Change "Note" to "NOTE" to be consistent
with other notes, change <b> tag to <strong> as it is more semantically
correct.
Logs
----
Debugging:
. DumpTemplateVarsIntranet: change "variable" to "variables" and "staff
intranet" to "staff interface".
. DumpTemplateVarsOpac: change "variable" to "variables".
Logging:
. AuthFailureLog: add full stop.
. AuthSuccessLog: add full stop.
OPAC
----
Appearance:
. BiblioDefaultView: change "bib" to "bibliographic".
. HighlightOwnItemsOnOPAC: change ". (Non-XSLT Only)" to " (non-XSLT
only).".
. OpacAdditionalStylesheet: change "specified" to "specific".
. OPACDisplay856uAsImage: change all options in the drop down list so
they start in lowercase.
. OpacHighlightedWords: change ";" to a full stop, add a full stop at
the end.
. OPACHoldingsDefaultSortField: add a full stop.
. OpacMaxItemsToDisplay: change "user" to "patron".
. OPACMySummaryHTML: change "user" to "patron".
. OpacSeparateHoldings: change "user's to "patron's".
. OpacStarRatings: change "user" to "patron" for the drop down option.
. OPACShowUnusedAuthorities: change "Do not show" to "Don't show".
. OPACUserSummary: change "user's to "patron's", change "fines" to
"charges".
. OPACXSLT*: change "Leave" to "leave".
. Remove empty row at bottom of appearance options.
Features:
. OpacBrowser: change "OPAC" to "the OPAC".
. OpacBrowseSearch: reword as "[Enable/Disable] interface for browsing
all holdings (Elasticsearch only)."
. OpacCloud: change "OPAC" to "the OPAC".
. OPACDetailQRCode: change "Don't enable" to "Disable".
. OPACFinesTab: change "Fines" to "charges", change "the My Accouunt" to
"their account". (Should now show as "..patrons to access the charges
tab on their account page on the OPAC."
. OpacHoldNotes: change "Do not allow" to "Don't allow", change "users"
to "patrons".
. OpacResetPassword: change "users" to "patrons", add full stop.
. SocialNetworks: change "in opac" to "on the OPAC".
Note: Also deleted lines with # in front of them for the OpacBrowser and
OpacCloud system preferences in the Policy section - these look like
duplicated entries to me (previously lines 600-611).
Policy:
. OPACFineNoRenewalsIncludeCredits: change "users" to "patrons".
Self registration and modification:
. PatronSelfRegistrationConfirmEmail: change "Do not require" to "Don't
require", change "users" to "patrons".
. PatronSelfRegistrationEmailMustBeUnique: change "Do not consider" to
"Don't consider".
. PatronSelfRegistrationPrefillForm: change "Do not display and prefill"
to "Don't display and prefill".
Patrons
-------
General:
. AllowPatronToControlAutorenewal: add full stop.
Notices and notifications:
. EnhancedMessagingPreferences: change "Staff" to "staff".
- FallbackToSMSIfNoEmail: change "Send" to "sending".
Patron forms:
. BorrowerUnwantedField: add full stop.
. CollapseFieldsPatronAddForm:
. Dropdown list changes:
.. "Organization/Patron identity" => "Patron identity".
.. "OPAC/Staff login" to "OPAC/Staff interface login".
. Requires changes to the memberentrygen.tt - check that the add and
edit form for a patron dispaly correctly:
.. change "Contact" to "Contact information".
.. change "Library set-up" to "Library setup".
.. change "OPAC/Staff login" to "OPAC/Staff interface login".
Patron relationships:
. PrefillGuaranteeField: change drop down list option "Main address -
street number" to "Main address - Street number" to match with format of
other entries.
Security:
. RequireStrongPassword: change "More" to "more".
Searching
---------
Search form:
. AdvancedSearchTypes: change "staff-side" to "staff interface".
. expandedSearchOption: change "staff" to "staff interface".
Serials
-------
. makePreviousSerialAvailable: change "Do not make" to Don't make";
"syspref" to "system preference".
. PreserveSerialNotes: change "Do not" to "Don't".
. RoutingListNote: change "Include following" to "Include the following"
Staff interface
---------------
Tab label and link:
. This tab was previously labelled "Staff client".
. Change tab label on the left hand side from "Staff client" to "Staff
interface".
. Change URL when selected from "preferences.pl?tab=staff_client" to
"preferences.pl?tab=staff_interface".
. Check that the link works as expected.
Appearance:
. IntranetFavicon: change "Staff" to "staff".
Tools
-----
Reports:
. NumSavedReports: change "Saved reports page" to "saved reports page".
Web services
------------
IdRef:
. IdRef: change "allows to request" to "allows requests for".
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Bug 25534 adds the ability to store the cancellation reason when a hold
is cancelled and communicate it to the user. It would be great if the
cancellation reason could also be shown on the holds history.
Test Plan:
1) Apply this patch
2) Cancel a hold with a reason
4) Browse to holds history for the holds' patron
5) Note the reason shows in the status column if one was provided
Working ok.
Signed-off-by: Amit Gupta <amit.gupta@informaticsglobal.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Some libraries would like to be able to cancel a hold with the option to
specify a reason. Providing a reason would generate an email to that
patron.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Restart all the things!
4) Create new AV category "HOLD_CANCELLATION", add some cancelation reasons
5) Add new Holds module notice "HOLD_CANCELLATION", add an email version.
A quick test version would be "Reason: <<reserves.cancellation_reason>>"
--
[% USE AuthorisedValues %]
Reason: [% AuthorisedValues.GetByCode( 'CANCELLATION_REASON', hold.cancellation_reason, 'IS_OPAC' ) %]
[% IF hold.cancellation_reason == "MY_AV_VALUE" %]
IF perhaps you'd like to have a much longer explanation than just the
one sentence in the AV description, you can use IF blocks using Template
Toolkit markup!
[% END %]
--
6) Place a hold for a patron
7) On request.pl, select the 'del' option for the hold
8) Select a cancellation reason and choose "Update hold(s)"
9) Note a new message has been queue for the patron with the cancelation reason
11) Test again from circulation.pl
12) Test again from moremember.pl
10) Cancel a hold with no reason, note no email is generated
11) Delete your authorised values, not the feature is disabled
12) Reinstate the authorised values, but delete the notice,
you should now be able to cancel a hold with a reason,
but no email will be generated
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Rebecca Coert <rcoert@arlingtonva.us>
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>
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>
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>
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>
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 adds a section to the patron details page for listing files
which have been attached to the patron record.
To test, apply the patch and enable the EnableBorrowerFiles system
preference.
- If necessary, attach some files to a patron record by viewing a patron
record and choosing "Files" from the sidebar menu.
- View the detail page (moremember.pl) for a patron who has files
attached.
- You should see a new section under "Alternative contact" with the
heading "Files."
- Test the "Manage" button to make sure it takes you to that patron's
files.
- Confirm that all the attached files are listed.
- Confirm that the links to each file work correctly.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
JD amended patch: replace a html filter with uri
Bug 21345: (follow-up) Hide files information if EnableBorrowerFiles is disabled
This patch wraps the new patron file information in a check for the
EnableBorrowerFiles system preference.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates another section of guarantor markup which should have
been updated with the others.
To test, apply the patch and locate an adult patron.
- Click "Add guarantee"
- Confirm that the part of the form for adding a guarantee looks
correct.
- Confirm that the new patron information is saved correctly.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes some changes to the patron entry template to improve
the display of guarantor information.
To test, apply the patch and locate a patron with a "Child" type
category.
- Edit the patron's record
- Under "Guarantor information," click the "Search to add" button.
- Search for and select a patron.
- The guarantor information should be added to the patron edit
form. The information should be correct and well formatted.
- Click the "Remove" link. The guarantor information should be
removed.
- Search for an select a guarantor again and save the record.
- Edit the patron record again. The saved guarantor information should
look correct.
Looks great!
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch moves the "Show checkouts to guarantor" and "Show fines to
guarantor" data to display under the Contact information block
To test:
1) Enable the AllowStaffToSetCheckoutsVisibilityForGuarantor and AllowStaffToSetFinesVisibilityForGuarantor system preferences to Allow
2) View a patron record.
3) The "Show checkouts to guarantor" and "Show fines to guarantor" field
will be on the right hand side of the screen under the Library use
block.
4) Apply patch
5) Check that this data has now moved to the Contact information block
on the left hand side of the patron record.
Works for me!
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In patron's accounting section, under 'Make a payment' tab, you have the
choice between 'Pay' and 'Write off'. It takes you to another form, but
once there you cannot change mode. You have to click on Cancel,
re-select the lines you had selected (if you made a selection) and click
on the right button.
This patch adds link above the form to easily switch between the two
modes.
Also fixes a CSS bug to be able to use Bootstrap's nav pills inside
.statictabs
Test plan:
1. Create some manual invoices
2. Go to 'Make a payment' tab
3. Click on the 'Pay' button in a table row
4. Above the form you should see two links ('Pay' and 'Write off').
Click on 'Write off', confirm the write off and verify that it did
make a 'write off'.
5. Go to 'Make a payment' tab
6. Click on the 'Write off' button in a table row
7. Click 'Pay', confirm the pay and verify that it did make a 'pay'
8. Go to 'Make a payment' tab
9. Select some lines and click on 'Pay selected'
10. Click on 'Write off', confirm the 'write off' and verify that it did
make a 'write off'
11. Go to 'Make a payment' tab
12. Select some lines and click on 'Write off selected'
13. Click on 'Pay', confirm the pay and verify that it did make a 'pay'
Signed-off-by: Christofer <christofer.zorn@ajaxlibrary.ca>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We should not use PROCESS:
http://www.template-toolkit.org/docs/manual/Directives.html
" The PROCESS directive is slightly faster than INCLUDE because it
avoids the need to localise (i.e. copy) the variable stash before
processing the template. "
The 'patron' variable is reused by patron-title.inc
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In order to display the city and country in the patron search result, we
need to use the member-display-address-style include file, to satisfy
AddressFormat.
Test plan:
Modify some patrons and fill the different address info
Search for them and notice that the city, zipcode and country are now
displayed.
Modify the value of AddressFormat and confirm that the display is
modified according to its value
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Note: I am not confident with this patch, I think it's not polished. I
will not have time to improve it to make it ready for 19.05.00
1. Conflict with bug 20443 (which would have make this change way much
easier!)
2. It does not work :) You will be able to submit the memberentry form
even if the patron attribute is marked as mandatory (??)
3. What about the OPAC?
4. What about repeatable fields? We certainly will need JS code here
5. What about the "Quick add" feature? (I had trouble in the past to not
introduce regression when we played with this template...)
Do not forget to run updatedatabase.pl and regenerate DBIC schema if you
want to play with this patchset.
Signed-off-by: David Nind <david@davidnind.com>
Bug 22844: (follow-up) Make the attribute mandatory when editing a patron
Previous patch forgot the most important, adding the required attribute
to the select/textarea
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
Test plan:
0) Apply the patch
1) Go to all of these pages
Patron detail
Other patron pages - look on the left side (circ-menu)
Patron search
Guarantor search ( go to child patron -> edit -> in guarantor
section click "Set to patron"
Search through "Check out" (in the header)
2) Confirm that does show date of birth and date consistantly,
try it on patrons with and without date of birth set to find
possible reggressions
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When a user creates a patron's guarantor on /cgi-bin/koha/members/memberentry.pl but doesn't select the relationship from a dropdown, the relationship defaults to first value, which in default sysprefs is "father". This may or may not be correct as this is not a conscious choice from the user.
The solution is to make the "Relationship" field mandatory when there is no empty entry in the system preferences, always starting with an empty option but not allowing the user to save an empty entry.
And if there is an empty option in sysprefs, it allows to save empty, as well as makes it default choice.
To reproduce with default system preferences:
1) Create a new patron who is assumed to have a guarantor or modify the existing one.
2) Under "Guarantor Information" click on "Search to add" button. After performing the search, select a user to act as guarantor. Don't use the dropdown menu to select a relationship. Save your changes.
3) Observe that relationship is set as "father".
4) Apply the patch.
5) Repeat steps 1 and 2.
6) Observe that it doesn't allow you to save the form until you pick a relationship type.
To reproduce with empty entry added to system preferences:
1) Add an empty entry to borrowerRelationship at /cgi-bin/koha/admin/preferences.pl?tab=patrons in Patron relationships section (example: "|father|mother").
2) Create a new patron who is assumed to have a guarantor or modify the existing one.
3) Under "Guarantor Information" click on "Search to add" button. After performing the search, select a user to act as guarantor. Don't use the dropdown menu to select a relationship. Save your changes.
4) Observe that relationship is set as "father".
5) Apply the patch.
6) Repeat steps 1, 2 and 3.
7) Observe when you save the empty entry it does set the relationship as empty.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We are preparing the ground with this patch. As the "Columns settings"
page will now add the ability to modify settings for the whole table, it
makes sense to rename the file and the variables.
Note that the controller script (admin/columns_settings.pl) and the yml
(admin/columns_settings.yml) files have not been moved to not break
shortcuts and abits people could have. But if QA decides, it could be
easy to do.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
- Add a credit to the patron's account
- Make sure they got a pending suggestion
- Try to delete
- Verify you notes for both as list items
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
Test plan:
From the OPAC, add a suggestion
From the staff interface, try to delete the patron who created the
suggestion
=> You get a warning message
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There are 5 includes files per value of AddressFormat (us, de, fr).
The code is duplicated for each language, the only thing that changes is the order.
Wwith this patchset we are going to refactore them to avoid further regressions.
The idea is to remove all code that is duplicated and remove the need of
having 5*3 files. We are going to limit them to 5 files, 1 per use.
Note that we could go even further, for instance
member-display-alt-address-style and member-display-address-style are
quite identical.
Test plan (for the whole patchset):
- Create a patron with all the address, contact and alternate info filled
- Edit them and save
- Look at the patron's info (top left) in the patron module, and the
patron detail view.
- Play with the different values of AddressFormat
The order and the info must be displayed identically before and after
this patchset. No change is expected.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Broken since
commit 0ab22e1c7c
Bug 18789: Send Koha::Patron object to the templates
Test plan:
Create or modify a patron, fill the "email" field of the "alternate
address" block (B_email)
Go to the detail view of the patron
=> Without this patch the email is not display
=> With this patch applied you see it!
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 a more prominent circulation note to the moremember.pl
details screen.
To test:
1) Add a circulation note to a patron record.
2) Note that it displays prominently on the checkout tab, but only under
the Library Use block on the details tab.
3) Apply the patch.
4) Check that the note is now displayed prominently at the top of the
details (moremember.pl) screen.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Both "Edit details" links were sending empty query parameter
"categorycode" as there is no such template parameter in "moremember.pl"
defined at all, because template code block looks copy-pasted
from "circulation.tt".
This patch removes the parameter from "moremember.tt" template.
To test:
1) You need to create or find expired or expiring patron.
2) Head to patron details page of that patron.
3) Inspect both "Edit details" links:
one in the notification about expiration
and other one in the "Expiration date:" field.
4) Observe empty parameter "categorycode=" in those links.
5) Apply patch.
6) Repeat step 3.
7) Check that there's no "categorycode=" in the links anymore.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch updates terminology in the templates so that "auto-renewal"
is used instead of "auto renewal" or "autorenewal."
To test, apply the patch and set the 'AllowPatronToControlAutorenewal'
preference to "allow patrons."
- Log in to the OPAC and view the "your account" page.
- At the top of the "Checked out" tab you should see controls for
turning auto-renewals on and off. The labels should be correct.
- Turn off auto-renewals for this patron.
- In the staff interface, view the detail page for the patron you
updated in the previous step.
- In right-hand column of information about the patron you should see
"Auto-renewal: Patron has opted out."
- Add "&print=brief" to the page URL. Check that auto-renewal
information displays correctly on this brief view as well.
- Go to Administration -> System preferences.
- Under the "Circulation" tab, check that the description of the
OPACFineNoRenewalsBlockAutoRenew preference refers to
"auto-renewal."
- Under the "Patrons" tab, check the description of the
AllowPatronToControlAutorenewal refers to "auto-renewal."
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch suggests to adopt the terminology used in the OPAC
to only use charges and leave off the Fines or Fees.
To test:
- Add a charge to your account
- Check the note on the details and checkouts tabs
- Check the tab name on the details tab
- Activate batch checkouts via systempreferences for your
patron category:
- BatchCheckouts
- BatchCheckoutsValidCategories
- Add a guarantee to your patron and allow to see fines
(requires: AllowStaffToSetFinesVisibilityForGuarantor)
- Add a manual fine for the guaranee above NoIssuesChargeGuarantee
- Go to the batch checkout tab of your patron and verify note there
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
... instead of issue and return.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
TO TEST:
1. Have a patron with some fines on an item. Try accruing fines.
2. Go to the accounting tab and look at both the Tranaction tab and Make a payment Tab
3. No Issue Date
4. Apply patch
5. Check those tabs again and see the issue date displays.
6. Go to column configuration and try to hide the issuedate, make sure it hides properly. Try this for both tables. Also make sure other columns hide properly.
7. Sign off!
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Same as the precedent patch for patron's modification
Test plan is identical but with an existing patron
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This is still not ideal but brings a bit of enhancement.
One possible problem is that the patron creation will fail if the
streetnumber field is too long (borrowers.streetnumber is varchar(10).
Test plan:
0. Don't apply this patch
1. Create a new patron with a streetnumber longer than 10 characters
2. Save
=> The patron has not been created and the app explodes
The error is about extended_attributes and not meaningful
Can't call method "extended_attributes" on an undefined value at /kohadevbox/koha/members/memberentry.pl line 560
3. Apply the patch
4. Repeat 1. and 2
=> You get a warning on the interface and you still see the creation
form
5. Check the logs
=> The error is meaningful
"Data too long for column 'streetnumber'"
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When paying or writing off a single line from the list of pending charges,
the account type displayed the code instead of the description.
And when bug 23483 fixed the display of the description, 2 variables where
missed. This change is only visible when looking at the page source:
<input type="hidden" name="description" id="description" value="" />
With the patch applied, the value will be filled with the description.
To test:
- Create one or more manual invoices of different types
- Try to pay/write off using the buttons within the table
- Verify the account type shows as code, not description
- Apply patch
- Repeat
- Bonus points: Check the source code for the hidden input with description.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Enable SMS using the Email driver
2 - Add an SMS provider under admimistration
3 - Add an SMS number and provider to a patron
4 - Note on the patron details you don't see the provider :-(
5 - Apply patch
6 - Reload
7 - Note you do see the provider :-)
8 - prove t/db_dependent/Koha/Patrons.t
9 - Sign off!
Signed-off-by: Lisette <lisetteslatah@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch fixes the call to show the patron expiry date
on the Details page when the patron is soon to expire.
Test plan:
0. Do not apply patch yet
1. Create a patron
2. Set patron's date expiry to 3 days from today
3. Go to Details tab
4. Note message "Expiration: Patron's card will expire soon.
Patron's card expires on Renew or Edit details"
5. Apply patch
4. Note message pattern "Expiration: Patron's card will expire soon.
Patron's card expires on XX/XX/XXXX Renew or Edit details"
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes a typo in the argument to the "op" parameter
for the "Edit details" link when editing an expiring/expired patron
on the Details page.
Test plan:
0. Do not apply patch yet
1. Create patron
2. Set expiry date to 3 days from now
3. Go to Details tab in patron record
4. Click "Edit details" in "Library use" section
5. Note the form is blank and has no patron data in it
6. Apply the patch
7. Reload the Details page in patron record
8. Click "Edit details" in "Library use" section
9. Note the form now contains your patron data and will
work for editing the details
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This adds a link to the accounting tab from the patron search results by
making the amount in the Fines column clickable.
To test:
- Make sure you have some patrons with fines, credits and 0,00
- Search for your patrons using the patron search, make sure you
get more than one result for your search
- Check the results table - the amount should always be linked
and lead to the patron account accounting > transactions tab.
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>
When paging through the patron account in staff, using the tabs on
the right, you notice that some pages are missing the patron toolbar
on top and that the headings, where they exist, vary in size.
This patch adds the patron toolbar to 3 more tabs and changes headings
to h1 to be consistent with older tabs. It has also been suggested on
another tab that this is preferrable for screen readers.
Note: Modification log was left out for now, as this is also used in tools.
To test:
- Activate ILL (ILLModule pref)
- Activate discharges (UseDischarge pref)
- Go to any patron account, tab through the tabs...
- Verify that discharge, purchase suggestions and ill requests are
missing the toolbar
- Apply patch
- Verify that the toolbar now appears on these pages and works
correctly
- Also veriy that the headings are now consistently h1 on all pages
Signed-off-by: David Roberts <david@koha-ptfs.co.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When using sort1/sort2 with authorised values to create a pull down
list, there will be no empty entry unless one is manually added to
the authorised values list.
This is not a good default behaviour, as it can easily
cause errors on patron creation. Without the empty entry, the first
alphabetic value is pre-selected and will be saved if not explicitly
changed. It also doesn't allow to mark sort1/sort2 as mandatory,
as the value is always 'set', the required message won't be triggered.
This adds an empty parameter to av-build-dropbox.inc to allow selectively
adding this empty entry without causing side-effects in other places
this include is used.
To test:
- Create authorised values for either Bsort1 or Bsort2 authorised
value category
- Create a new patron:
- you should see a pull down list on one and an input field for the other
- for the pull down list, there will be no empty entry and the first
alphabetic value will be preselected
- Make your sort1 and sort2 mandatory using BorrowerMandatoryField
- Verify there is still on empty entry
- Apply patch
- Repeat tests and verify that the behaviour is as expected
- There should now be an empty entry
- When the field is marked mandatory and empty is left, the required
warning will be shown.
Signed-off-by: David Roberts <david@koha-ptfs.co.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
We now display the descriptions everywhere, so we should drop the
'code' from labels.
This changes text in a lot of playes in Koha, including:
- The relatives checkouts table when displayed for the guarantor
- The new order and order receive forms in acquisitoins (item creation)
- The description of CCODE in the authorised values table
- The column description on results in item search
- The branch tranfers page
- Course reserves: add reserve items (one and in batch)
- Patron account > statistics tab
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Something went wrong during a rebase of bug 13618
commit dcd1f5d48c
Bug 13618: Add html filters to all the variables
Several changes related to AddressFormat are wrong:
- [% IF Koha.Preference( 'AddressFormat' ) %]
- [% INCLUDE "member-main-address-style-${ Koha.Preference( 'AddressFormat' ) }.inc" %]
- [% ELSE %]
- [% INCLUDE 'member-main-address-style-us.inc' %]
- [% END %]
+ [% SWITCH Koha.Preference( 'AddressFormat' ) %]
+ [% CASE 'de' %]
+ [% INCLUDE 'member-main-address-style-de.inc' %]
+ [% CASE # us %]
+ [% INCLUDE 'member-main-address-style-us.inc' %]
+ [% END %]
Test plan:
Create a patron with all the address fields filled
Play with the 3 option values of AddressFormat, and confirm that the address is displayed correctly
on the patron's view, and in the patron module (top left)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
It does the same thing as the 'Pay' button under 'Make a payment' tab.
It is nothing more than a shortcut.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To recreate:
1 - Create a new patron on the staff interface
2 - Note that 'Allow auto-renewal of items' defaults to 'no'
3 - Apply patch
4 - Create another patron
5 - 'Allow auto-renewal of items' defaults to 'yes'
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Devinim <kohadevinim@devinim.com.tr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch moves the click handler for patron attribute actions ("new",
"clear") from the links themselves to the container. This allows jQuery
to correctly target dynamically-created copies of the links.
To test you should have extended patron attributes enabled and you
should have some repeatable attributes defined.
- Create or edit a patron record
- In the "Additional attributes and identifiers" section, test the
"Clear" and "New" links. Confirm that the controls work with both the
original instance of the field and those created by clicking "New."
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes several event attributes from the patron entry form
and replaces them with event handlers in the <script> block.
Some event attributes were removed altogether because they weren't
functional: Onchange events on jQueryUI datepickers don't work, and they
would have been redundant even if they did work.
To test you should have some patron attributes configured
(Administration -> Patron attribute types). At least one attribute
should be configured to apply to one particular patron category.
Apply the patch and begin the process of adding a new patron.
1. Try to add a patron with details matching a patron which already
exists. You should get a confirmation message on screen which asks if
the patron is a duplicte. Test the link which shows the existing
record. It should trigger a popup window with details about the
patron.
2. Test the process of setting a patron's date of birth. Selecting a
date should trigger the display of the patron's age immedately below
the field.
3. Test that you cannot set a patron's expiration to a date which
precedes the date in the registration date field.
4. Test that you can add a manual restriction's expiration date, and
that the "Clear date" link works correctly.
5. Test that the "clear" and "new" controls links work with additional
attributes and identifiers.
6. Test that changing the patron's category correctly affects the
display of available attributes and identifiers: The attribute you
have associated with a particular patron category should only show if
that category is selected under "Category."
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
