This patch makes a few minor markup improvements to the plugins home
page and corrects some CSS introduced by Bug 22053 which was having
unintended consequences elsewhere.
To test, apply the patch and rebuild the staff client CSS.
- You should have one or more plugins installed.
- Go to Administration -> Manage plugins.
- The "badges" for disabled and enabled should look correct.
- Go to Tools -> Staged MARC management and click on an batch.
- In the information about the batch, the labels should be bold.
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>
In items search, when there is a custom field with authorised values :
when changing the conditional select AND/OR then the authorised values select disappears.
This behaviour is like when the search field is changed.
The bug is that JavaScript code meaning search field change listens on all selects instead of only search field select.
Test plan :
1) Define a custom items search field with authorised values
2) Go to items search
3) Click on 'New field'
4) On second line, select custom field
5) The authorised values select appears
6) Select 'AND' in conditional select
7) Without patch the authorised values select disappears, with patch nothing changes
8) On second line, select a non-custom field
9) The authorised values select is replaced by a text field
10) On second line, select custom field
11) The authorised values select appears
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes the "type" attribute from <script> tags in several
catalog-related templates.
To test, apply the patch and confirm that the following work properly
without any JavaScript errors in the browser console:
- Catalog -> Advanced search
- Catalog -> Item search
- Search history
Validating the HTML source of these pages should return no errors
related to the "type" attribute.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes the "type" attribute from <script> tags in several
authorities templates. Also removed: Obsolete "//<![CDATA[ //]]>"
markers.
To test, apply the patch and confirm that examples of affected pages
work properly without any JavaScript errors in the browser console:
- Authorities -> Search -> View authority record
- Authorities -> Search -> Edit authority record
- Cataloging -> New record
- Trigger the authority search form by clicking the plugin link next
to a tag which has been linked to an authority type (e.g. 100a ->
Personal name).
- Search for an authority record.
- Select an authority record.
Validating the HTML source of any of these pages should return no errors
related to the "type" attribute.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=22797
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes the "type" attribute from <script> tags in several
acquisitions templates. Also removed: Obsolete "//<![CDATA[ //]]>"
markers.
This patch also makes minor indentation changes, so diff using the "-w"
flag.
To test, apply the patch and confirm that examples of affected pages
work properly without any JavaScript errors in the browser console:
- Acquisitions -> Vendors -> Vendor -> Basket groups
- Acquisitions -> Vendors -> Vendor -> Receive shipments
- Acquisitions -> Vendors -> Vendor -> Basket:
In the table of orders, click "Transfer." Transfer an order
Validating the HTML source of any of these pages should return no errors
related to the "type" attribute.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch updates GetLatestSerials in Serials.pm to remove date
formatting. Formatting of dates should be done in the template using
$KohaDates.
To test, apply the patch and locate a bibliographic record in the staff
client which has a subscription with issues.
- On the bibliographic detail page for that record, view the
"Subscriptions" tab. Dates in the table of recent issues should be
formatted correctly.
- View the details for the subscription in the Serials module. Create
or edit a routing list for that serial. In the "Issue" dropdown the
issue dates should be formatted correctly.
- View the bibliographic detail page for the record in the OPAC. Open
the "Subscriptions" tab. In the table of recent issues publication
date and received date should be formatted correctly. The table
should sort correctly on these dates.
Note: Although opac-ISBDdetail.pl calls GetLatestSerials, as far as I
can tell there is no serial-related output to update. The code appears
to be unused.
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The changes on 19490 caused a bug, where the show/hide column feature hides the
wrong column on the items table. The two templates share a js file, and
the data passed is the same.
Adding the column to the template brings things back into alignment,
the data is already there, we just show it.
TEST PLAN:
1. Go to Tools > Batch item deletion and enter at least one barcode.
2. Try to hide a column that is showing
3. Notice it hides the wrong column
4. apply patch
5. repeat steps 1 and 2.
6. Notice the correct column is being hidden
7. Verify the new column for number of holds on the item works correctly
for item and record level holds
Signed-off-by: Lisette Scheer <lisetteslatah@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Due to the addition of a 'Write off selected' button in 18.11, users without
writeoff permissions could mistakenly view and action the 'Write off
selected' option for a patron in Accounting > Make a payment (Fines > Pay fines).
The attached patch corrects this error.
Test plan:
1) Make sure that a staff user has '(writeoff) Write off fines and fees'
permission disabled
2) Bring up a patron with an unpaid fee, go to Accounting -> Make a
payment
3) Note that 'Write off selected' button is displayed.
4) Select a fee, click 'Write off selected'. Note that staff member has
access to 'Write off an amount toward selected fines'
5) Apply the patch
6) Repeat steps 1-2, and note that the button is no longer displayed
7) Bonus points, as a staff user with writeoff permissions enabled check
that all four buttons (Pay amount, Pay selected, Write off all, Write
off selected) are displayed
Sponsored-by: Catalyst IT
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds back an include file to the change password template
which was inadvertently removed by Bug 21964. This broke Javascript
validation of the new password fields.
To test, apply the patch and enable the RequireStrongPassword system
preference.
- Go to Patrons -> Patron details -> Change password.
- Try entering a weak password in the "New password" field. You should
get a validation error: "Password must contain at least 3 characters,
including UPPERCASE, lowercase and numbers."
- Try entering a password in the second password field which doesn't
match the first. You should get a validation error: "Please enter the
same password as above."
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Bin Wen <bin.wen@inlibro.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch restores hidden inputs to save overridden checkin date and other data
Currently we lose the list of checkouts and several settings when items with transfers are checked in
To test:
1 - Find an item from another branch
2 - Set a checkin date and click the box for the date to be remembered
3 - Check in the item
4 - Click ok or print, note the checkin date is lost
5 - Apply patch
6 - Repeat
7 - Checkin date remains
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch tries to centralise the logic of order funds requirements into a single routine.
If propogates defaults down into items/order as necessary, it also prevents unsetting lower values if
a default is set.
To test:
1 - Populate 'MarcItemFieldsToOrder'
2 - Add to a basket from a file
3 - Use a file containing some item records with funds defined or not
4 - Confirm if all items have funds defined, you can order
5 - Confirm that setting the default for an order populates items and you can order
6 - Confirm that setting the default for all orders populates items if present/ order if not
7 - Confirm that if defaults are set the lower levels cannot be unset
8 - Try various settings and confirm all work as expected
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Removed comma from description.
Test plan:
1. Go to Admin homepage
2. Check Classification Sources description
3. Verify that comma after i.e. has gone removed
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test
1/ Go to systempreferences search for RisExportAdditionalFields
2/ See the extra , on the first line
3/ Apply the patch
4/ See it is fixed
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When adding an order line to a basket using the 'from a suggestion'
feature, the list of accepted suggestions doesn't show any information
from the acquisition are of the suggestions.
This patch adds new columns to the list for:
- library
- fund
- price
- quantity
- total
To test:
- Create several suggestions with
- Empty acq values
- A specific library, any library
- Set acq values (fund, price, quantity)
- Accept your suggestions
- Create a new basket/order
- Add an order line from accepted suggestions
- Verify the list displays nicely with the new columns
- Verify filters etc. still work ok
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Fixes 2 typos.
Test:
- Review patch
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
If you have multiple subfields mapped to the 'subtitle' keyword,
those fields will show up without separating space.
To test:
- Add 3 subtitle entries in Keyword to MARC mapping for a framework
- 245 b
- 245 c
- 245 h
- Edit a record, make sure the framework matches, add:
- 245 b, c, h
- Search for it in cataloguing search (not catalog!)
- Verify the subtitle fields show, but are all concatenated
- Apply patch
- Search again and verify the display is improved with a separating
space
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Ho, another bug!
The email was not correctly filtered.
Test plan:
Use the evil string for an email, do a search.
=> Notice that without this patch the results never show up
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Ho, a bug!
Some fields in the address where double filtered.
Test plan:
Use the evil strings in the address field and do a search, you will see
double html encoded characters without this patch.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The patron's data was not correctly escaped actually.
Test plan:
This is a good value for the whole patchset: <strong>fir's"tname</strong> \123 ❤
use it for a patron's firstname, then do a search
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This will fix the previous failure. Note that other fields like
borrowernumber, Price escaped values, integers, etc. could be escaped
the same way but will be useless (save polar bears).
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Mistakenly, we were looking at listincgst in the templates but using
invoiceincgst in the scripts. This patch rectifies that by switching to
use invoiceincgst in the templates too.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Move to admin
Add a permission
Remove descriptions from table
Clean up template
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
POD warnings from QA tool are false positives (basic functionsn POD not
needed)
Signed-off-by: Liz Rea <liz@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch allows for redfining the keyboard shortcuts used in rancor.
For now these are set globally (per instance)
Ctrl-S is a codemirror setting and cannot be altered
To test:
1 - Apply patches
2 - update database
3 - Load the advanced cataloging editor
4 - Click the "Keyboard shortcuts" button
5 - Ensure the list looks correct
6 - Note that 'Ctrl-S' note sit cannot be remapped
7 - Note the 'Redefine shortcuts' link at the top of the menu
8 - Confirm all the listed shortcuts work as expected
9 - Click the 'Redefine' link
10 - Ensure current mappings load correctly
11 - Read explanation and verify it makes sense
12 - Remap some functions
13 - Return to the cataloging editor
14 - Confirm your mappings work
Signed-off-by: Liz Rea <liz@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds CodeMirror syntax highlighting to the SQL view which can
be shown on the report results page by clicking the "Show SQL code"
button.
To test, apply the patch and run any SQL report. On the report results
page, click the "Show SQL button." The SQL should be displayed with
CodeMirror syntax highlighting. Test toggling the SQL code view on and
off to confirm that the CodeMirror highlighting continues to work
correctly.
Signed-off-by: Barton Chittenden <barton@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
I've changed the language a bit from "account locked out" to
"account locked" and split it up to ease translation.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Just what the title says :)
Specifically: moremember.pl
Test plan:
Check if you see the locked message on the patron form for an account
that has been locked. (Either login_attempts<0 or >FailedLoginAttempts)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The new sysprefs wher in the general admin section. I believe they are
better placed within the acquisitions area.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds 'None' to the available options for the feature so it
may be disabled entirely (and sets that as default)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
[1] Move doXulting and Universidad ORT Uruguay to Institutions.
We do not mention the institution for each developer.
[2] Removing Anonymous.
[3] Adding the Bugzilla alias shantanoo as additional transliterated text.
[4] Resolve typo Continious.
[5] Removing three plural unused roles in about.tt.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
Edit a bibliographic record
Notice that the icons next to fields linked with a plugin can be a link
or not. The browser displays a pointer or not.
It will remove the ambiguity to display an icon that is clickable but
does nothing when clicked.
We could also have another icon to disociate both behaviors.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Just as bug 22761 moves the "Fee receipt" to the ACCOUNT_CREDIT slip, we need to move the "INVOICE" to an ACCOUNT_DEBIT slip.
Test Plan:
1) Apply this patch set
2) Restart all the things
3) Use the "print" button beside a *fee*
4) You should not see any difference from before the patches were applied
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Converted this to actual applicable patches.
I think the test plan is comment #28. -- Mark Tompsett
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
- apply this patch(es),
- launch an updatedabase,
- go to plugins/plugins-home.pl
and deal with enable/disable method
- install a plugin like KitchenSink
https://github.com/bywatersolutions/koha-plugin-kitchen-sink
- once installed, the plugin change the background color
of the staff client to orange.
- disable the plugin,
- background color should be set back to the original one
Rebased-on: 2019-03-25 Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the ability for items that are on hold to be renewed with a due date specfied by the user. It is enabled by the new "AllowRenewalOnHoldOverride" syspref. It is manifested in two locations:
1. In the "Checkouts" table on the Patron Details screen. It is now possible to select on loan items that would otherwise fulfil a hold request to be renewed. When such an item is selected, an additional date selection box is displayed to allow the user to specify the due date for all on hold items that are to be renewed.
2. In the Circulation > Renew alert screen. When a barcode of an on loan item that would ordinarily fulfil a hold request is entered, the usual alert is displayed indicating that the item is on hold, it is still possible to override this, and renew, however it is now also possible to specify a due date.
Test plan:
- Go to the Patron Details page for a patron who has an item on loan that would fulfil an outstanding loan request.
- TEST: Observe that it is NOT possible to select this item
- Enable the "AllowRenewalOnHoldOverride" syspref
- Return to the Patron Details page for a patron who has an item on loan that would fulfil an outstanding loan request.
- TEST: Observe that it IS possible to select this item
- Select the item
- TEST: Observe that an additional "On hold due date" input box is displayed
- De-select the item
- TEST: Observe that an additional "On hold due date" input box is hidden
- Select the item
- In the "On hold due date" input box, select a due date for the item
- Click "Renew or check in selected items"
- TEST: Observe that the item is renewed as usual
- In the "Renewal due date" input box, select a due date
- Remove the contents of the "On hold due date" input box
- Click "Renew or check in selected items"
- TEST: Observe that the item is renewed by falling back to the "Renewal due date" value if a value is not specified in the "On hold due date" input box
- Remove the contents of the "Renewal due date" input box
- Click "Renew or check in selected items"
- TEST: Observe that the standard loan period is used for the renewal period if no due date is specified in either box
- In the "On hold due date" input box, select a due date for the item
- In the "Renewal due date" input box, select a different due date
- Click "Renew all"
- TEST: Observe that all non on hold items are renewed using the value in "Renewal due date" and on hold items are renewed using the value in "On hold due date"
- From the main staff client from page, choose "Circulation", then choose "Renew"
- Enter the barcode of an item that you know to be on hold and submit
- TEST: In the alert box that appears, observe that a date picker is
displayed
- Choose a due date for this item, then click "Override and renew"
- TEST: In the "Item renewed" box, observe that the item has been
renewed to the date specified
Sponsored-by: Cheshire Libraries Shared Services
Sponsored-by: Halton Borough Council
Sponsored-by: Sefton Council
Signed-off-by: Andrew Farthing <Andrew.Farthing@sefton.gov.uk>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Enables the renewal of on hold items with specified due dates to be turned on/off
Sponsored-by: Cheshire Libraries Shared Services
Sponsored-by: Halton Borough Council
Sponsored-by: Sefton Council
Signed-off-by: Andrew Farthing <Andrew.Farthing@sefton.gov.uk>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
There are several things going wrong on the circulation rules screen. The global rule is displayed for specific libraries (even if the rule does not exist for the library), and max_holds is always blank.
I have trouble finding the root of the issue, but I will propose a patch to fix both problem.
Certainly a mismatch between bug 18887 and bug 18925.
Test plan:
0. Do not apply the patch
1. Notice the issue on the circulation rules screen
2. Apply the patch
3. Confirm that the value you set are correctly displayed (and not the propagated ones!)
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
