Replace inputs to edit notes by a link opening a modal, similar
to the basket summary page. This makes it possible for the notes
to appear in the datatable exports.
Also fix exporting with the export as csv button at the bottom
of the page to export notes.
Test plan :
1) In the late orders table (acqui/lateorders.pl), a link should
appear in both the internal and vendor note column, following the
current value if it exist.
-> This link should read "Add ..." if there is no existing note
or "Edit ..." if there is.
2) Click on the link. A modal should appear. Confirm that saving a
note works as expected.
3) Try exporting to any format using either the button at the top
of the table or the one at the bottom of the page.
-> The three new columns and their values should appear in the
export.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
0) Make sure you have a late order
a) Create a test vendor unless you have one
b) Create a test basket unless you have one
c) Close the basket to mark the order as late
1) Go to the late orders table
Before patch : Orderno, ISBN, vendor notes, internal notes are absent
After patch: fields are present
2) Edit the vendor note and/or the internal note
3) Press the save notes button
4) Refresh page and cache (CTRL+F5), if notes have been correctly saved, your modifications should be displayed.
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This follow-up adds a missing template filter quiet qa tool warning.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds DataTables column configuration and export options to
the suggestions management tables in the staff interface.
The columns settings made via the administrative interface will affect
tables under each tab in the interface whether it be organized by
status, library, etc. However because of the way the KohaTable function
is currently written, changes made via the "Columns" button will only
affect the visible table.
To test, apply the patch and go to Acquisitions -> Suggestions.
- Under each tab, the table of suggestions should have a DataTables
toolbar with export and columns buttons. These controls should work
correctly:
- Showing and hiding columns should work as expected
- Exports should work, excluding the first and last columns
- Test the tables when using the various "Organize by" settings.
- Test changing the settings in Administration -> Columns settings.
- Verify that the changes you make to that configuration are
reflected in the suggestions tables.
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 changes the column heading on smart-rules.pl to indicate that it only effects item level holds on the OPAC side, rather than the intranet.
To test:
1. Go to Administration, circulation and fine rules.
2. Observe incorrect heading on both the top and bottom of the table.
3. Apply the patch.
4. Repeat step 1.
5. Observe new headings.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Adapted from Bug 23784: At the moment only the title will display in the
course reserves details, but not the information from other title
fields. For series with multiple volumes that can lead to confusing
display. The patch makes use of the new include to display 245$abnp.
To test:
- Add mulitple records to a course reserve course
Make sure you have titles with different combinations of 245$b$n$p
- Look at the course details in the staff client
- Verify only $a displays
- Apply patch
- Reload
- Verify now the full information displays
Depending on your installation, you might want ot check that the 245
are correctly mapped and save the record once so the database
fields are correctly filled.
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>
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>
So far nothing is displayed if a librarian removes patron with
outstanding credits.
Note that outstanding debits blocks the deletion.
Test plan:
- Create a patron with outstanding credit
- Create a patron with outstanding debits
- Delete the 2 patrons
=> With credit - You get a warning but do not block the deletion
=> With debits - You get a warning message that blocks the deletion
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 checking out and sticky due date is selected, on the next screen
the due date is displayed iso-formatted, instead of following the
dateformat syspref
Test plan:
0/ Do not apply the patch
1/ Check an item out, with a selected due date. Tick "Remember for
session"
2/ Next screen you see the date like YYYY-MM-DD HH:MM
regarless the value of the dateformat syspref
3/ Apply this patch
4/ Reload the page
=> The date is correctly formatted
5/ Check an item out
=> Due date is correctly set
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes some instances of the "onclick" attributes from the
template that lists patron clubs and templates.
To test, apply the patch and go to Tools -> Patron clubs.
- Test the process of deleting a club template. Clicking the "Delete"
button should trigger a confirmation. Confirming should delete the
template.
- Test the process of deleting a club. In the "Clubs" section of the
page, click the "Actions" menu next to any club. Clicking the
"Delete" link should trigger a confirmation. Confirming should delete
the club.
- Also in the "Clubs" section of the page, find a club which has
enrollments. Select "Search to hold" from the "Actions" menu. It
should take you to the advanced search. On the search results page
you should have the option to place a hold for the club you selected.
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 more specificity to handling of MARC21 documentation
links in the basic MARC editor.
To test, apply the patch and make sure the "advancedMARCeditor" system
preference is set to "Display."
You may need to edit a bibliographic framework so that 09x, 59x, and 69x
tags will display in the editor.
Edit or create a bibliographic record using that framework. Next to each
tag label in the editor should be a "?" link. Clicking this link should
open a new window with the correct Library of Congress documentation
page.
Check the links for 09x, 59x, and 69x tags as well as others to confirm
they open the correct pages.
Signed-off-by: Cori Lynn Arnold <carnold@dgiinc.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch modifies the DataTable configuration for the table of holds
which displays under the "Holds" tab on the patron's checkout and
details pages. A variable is now defined in the JavaScript with the
value of the "SuspendHoldsIntranet" system preference. This variable is
passed to the DataTable configuration to determine whether the column is
visible or not.
One of the changes made in this patch moves a <script> block so that it
appears before some of the JS includes on the page. This helps keep the
string-defining JS together in one block.
To test, apply the patch and set the "SuspendHoldsIntranet" system
preference to "Allow."
- Open the checkout page for a patron with one or more holds.
- Under the "Holds" tab, the table of holds should have a "Suspend"
column with controls for suspending or resuming holds.
- Check that the same is true on the patron detail page.
- Set the "SuspendHoldsIntranet" system preference to "Don't allow."
- Test the checkout and detail pages again and confirm that the
"Suspend" column does not appear.
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
On the bottom of the invoices page the summary of adjustments and
shipping shows as:
Adjustments plus shipping:2.00
The patch adds the missing space between text and amount.
To test:
- 'Receive shipment' from a result in your vendor search
- Start a new invoice by entering an invoice number, amount
for shipping cost and fund.
- Finish receive (you don't need to receive anything)
- You should now be on invoice.pl
- Verify Status is 'Open.' and in 'Invoice details' we
have the amount with the missing space.
- Apply patch, reload the page.
- Verify the missing space is there and the . is gone.
- Close invoice, no . there either.
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>
To test:
1 - Go to Administration
2 - Search sysprefs for AutoSelfCheck
3 - Enter something into AutoSelfCheckPass
4 - Note it is not masked
5 - Apply patch
6 - Reload page
7 - Note password is now masked
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
- Find/create a bib with at least one item
- From detail.pl, use the checkboxes in the holdings table to select one or more items
- click the "Modify Selected Items" link just above the holdings table to take your item(s) to batch modification
- Change something and click save
- Observe that the Return to the Record link points to a url without a biblionumber: "/cgi-bin/koha/catalogue/detail.pl?biblionumber="
- Apply patch
- Repeat
- The link now works!
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: David Nind <david@davidnind.com>
Bug 24423: Fix for deletion - cleanup accidental debug inclusiopm
To test:
Repeat prior test plan with 'Delete selected'
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
For displaying monetary amounts, we should be using the Price TT
plugin everywhere. This adds it to the cash register summary page.
To test:
- Create a cash register
- Check the cash register table for "Initial float"
- Verify the amount shows with more than 2 decimals
- Edit cash register - verify the same display there
- Apply patch
- Check again - it should display now with only 2 decimals
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.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 - Go to Tools->Inventory
2 - Click submit (or add options to get a subset of titles)
3 - Try sorting by title, note that titles with leading articles sort including the articles
4 - Apply patch
5 - Reload the page
6 - Note that leading articles are ignored for sorting
Signed-off-by: Deb <dstephen@dubuque.lib.ia.us>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Currently, the rules used to create OAI sets are processed with the 'or'
boolean operator between each rule.
This patch allows to use 'or' or 'and' between the rules.
The evaluation of the rules is done according to the boolean operators
precedence: AND has a higher precedence than OR.
For example:
A and B or C and D
will be evaluated as follow:
(A and B) or (C and D)
Test plan:
- Apply the patch
- Apply the atomicupdate
- Prove t/db_dependant/OAI/AndSets.t
- Check that existing mappings still work
- Try modifying existing mappings
- Try creating new mappings
- Check that the boolean operators precedence is correctly taken into account
Signed-off-by: Michal Denar <black23@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 removes "onclick" attributes from the template for adding and
editing patron club templates.
To test, apply the patch and go to Tools -> Patron clubs -> New club
template.
Test the process of adding and deleting both club and enrollment fields.
Test during the template add process and when editing an existing
template.
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 an alert message that allows receipt printing for
transactions when FinePaymentAutoPopup is not enabled.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a the ability to define where a debit type will be
available as a option for use.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Sponsored-by: PTFS Europe
Sponsored-by: Cheshire Libraries Shared Services
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Update the jEditable plugin to a maintained version and use the new
'number' type to enable increment arrows on click and remap onblur event
to submit.
Sponsored-by: PTFS Europe
Sponsored-by: Cheshire Libraries Shared Services
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Sponsored-by: PTFS Europe
Sponsored-by: Cheshire Libraries Shared Services
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch impliments a number of refinements requested after the first
round of feedback from the sponsors.
1) Fix padding on pay page
2) Switch 'items to add' from right to left on the page
3) Fix editable columns on pay page
4) Add explanitory text to pay page
Sponsored-by: PTFS Europe
Sponsored-by: Cheshire Libraries Shared Services
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the ability to remove items from a transactions on the
new Point of Sale pay page.
Test plan:
1) Populate a transaction with at least one item.
2) Note the new button to 'Remove item' on the items table.
3) Click the button and confirm the item is removed
4) Signoff
Sponsored-by: PTFS Europe
Sponsored-by: Cheshire Libraries Shared Services
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds receipt printing to the new Point of Sale pay page.
Test plan:
1) Apply patch and run database update
2) Enable automatic receipt printing via the `` system preference.
3) Make a payment for an item via the new POS pay page.
4) Note that a receipt printing dialogue is shown automatically after
payment.
5) Note that a new notice is available under tools where you can alter
the content of the receipt.
6) Signoff
Sponsored-by: PTFS Europe
Sponsored-by: Cheshire Libraries Shared Services
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a new Point Of Sale module to Koha's staff client front
page. The module button leads directly to a 'Pay' page giving the staff
user the ability to record anonymous payments for items that would not
normally require a patron to be registered at the library.
Test plan:
1) Enable `UseCashRegisters` via the system preferences.
2) Ensure your user has the 'manage_cash_registers' permission.
3) Add a cash register for your current branch.
4) Add at least one 'MANUAL_INV' authorized value.
5) Navigate to the new 'POS' pay page via the main menu.
6) Add an item to the 'sale' by clicking 'add' from the right side of
the screen.
7) Note that said item was added to the table of items this sale on the
left.
8) At this point you should be able to 'click to edit' the quantity or
price of the item in the table on the left.
9) Enter an amount greater than the price of the item into the 'amount
collected from patron' box.
10) Click 'Confirm'
11) Varify that the same change to give modal from the paycollect pages
appears here.
12) Click 'Confirm'
13) Payment will have been recorded (check the database) and you will be
back at a fresh 'Pay' page ready for the next transaction.
14) Signoff
Sponsored-by: PTFS Europe
Sponsored-by: Cheshire Libraries Shared Services
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Comments were hard to read (for me) but tastes differ..
Code should reflect that permanent_location is a code and that location
may be already an authval. See detail.pl:
$item->{'location'} = $shelflocations->{$shelfcode} if ( defined( $shelfcode ) && defined($shelflocations) && exists( $shelflocations->{$shelfcode} ) );
Obviously, this kind of logic divided over two places should be reduced.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
"Bibliographic record does not exist!" was not translatable as it was
defined in the .js file
Test plan:
Repeat test plan from bug 21232
Bonus point: update and install a localized version and confirm that the
message is translatable
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch modifies the event handler on the individual "Mark seen" /
"Mark unseen" buttons in the table of checkout notes. For an event to be
successfully attached to a hidden element it must be given a context.
To test you should have multiple checkout notes to work with, both seen
and unseen. Apply the patch and go to "Checkout notes pending" from the
staff client home page.
- Navigate to the second "page" of data in the DataTable.
- Test the functionality of the "Mark seen" and "Mark unseen" buttons.
They should work correctly.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch changes the way checkbox events are handled on the checkout
notes page so that checking a checkbox enables the batch operation
controls.
Note: The addition of a "markseen" class is a preventative measure to
avoid future problems where using the "btn-small" class might not be
specific enough.
To test you should have multiple checkout notes to work with, both seen
and unseen. Apply the patch and go to "Checkout notes pending" from the
staff client home page.
- Check any checkbox. The "Mark seen" and "Mark not seen" should go
from disabled to enabled.
- Test that the buttons work correctly.
- Click the "Select all" and "Clear all" controls and confirm that the
buttons are enabled and disabled correctly.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Invalid 008 with helper silently fails to save.
This patch adds a "else if" to fall through if the error message isn't
one of the previously defined ones ("syntax" and "invalid") and presents
the human with a generic message that "Something went wrong, cannot
save."
Prior to testing:
a/Verify that Advanced Editor is enabled
b/Download the errorrecord.mrc from bug
To test:
1/Apply patch
2/Go to Cataloging->Advanced Editor
3/Click "Import Record" button and navigate to the record saved from
step b/
4/Add an 003 field (as required by the default cataloging config)
5/Hit "Save to catalog"
6/Verify that a message is passed to the user that the file was unable
to be saved
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>
Same fix for the intranet side
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch corrects a typo in the cash register template.
To test:
1) Go to Administration > Global system preferences
2) Search for UseCashRegisters
3) Enable UseCashRegisters and save
4) Go to Administration > Cash registers
5) Click on 'New cash register'
6) Notice the title says 'Add new cash_register'
7) Apply patch
8) Refresh and notice it now says 'Add new cash register'
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>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This enhancement adds a refined workflow to allow librarians
to refund payments to patrons and record these refunds on the
patrons account.
The use case is that a patron has paid for something before
then performing an action that may require some level of refund
to be actioned. Perhaps they are returning a lost and paid for
book.
Test plan:
1) Undertake a series of transactions that result in a debit
accountline being partially or fully paid off.
2) Note that a new 'Issue refund' button appears next to a
debit (but only if your user has the refund permission or
is a superlibrarian)
3) Click the 'Issue refund' button and a modal should appear
pre-populated with the amount - amountoutstanding.
4) You should be able to edit the amount you wish to refund,
record the refund or cancel.
5) Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Add a new subpermission called 'refund' to the 'updatecharges'
permission group which will allow/prevent refund actions to be
performed by staff.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
