Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates the renewals modal to correctly format the staff
member who renewed the checkout.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Quieting an issue highlighted by the QA tool.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds the display of the renewals modal when appropriate. A
"View" link is displayed next to renewals count where appropriate.
Clicking the link opens the modal that displays the logged renewals.
Sponsored-by: Loughborough University
Signed-off-by: Myka Kennedy Stephens <mkstephens@lancasterseminary.edu>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Ben Veasey <B.T.Veasey@lboro.ac.uk>
Rescued-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
I rescued this patchset by squashing previous work and updating it to
utilise the new renewals API routes introduced in bug 30275.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1 - Browse to 'Administration->Circulation and fines rules'
2 - Make sure you are editing 'Standard rules for all libraries'
3 - Set 'Lost item fee refund on return policy' to 'Refund lost item charge and charge new overdue fine'
4 - Swtich to edit rules for a specific library, click on the dropdown for 'Lost item fee refund on return policy' and note default says 'Use default (Refund lost item charge and restore overdue fine)'
5 - Switch default/all libraries rule to 'Refund lost item charge and restore overdue fine'
6 - On specific branch note the default option is now 'Use default (Refund lost item charge and charge new overdue fine)'
7 - Apply patch and repeat, note the default descriptions now display correctly
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
There is a flaw when subfields are ordered, the inputs are not retrieved
correctly.
We should not rely on the order but use an id instead.
Test plan:
Create, edit subfields
Modify values from the different subfields
Confirm that values are correctly saved
Signed-off-by: Thibault Kero <thibault.keromnes@univ-paris8.fr>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
1. Make sure you have mandatory item subfields in the MARC bibliographic
framework used in acquisitions ("ACQ" if it exists, the default framework
otherwise).
2. Use the "Stage MARC records for import" tool to upload a file. Do not import
the bibliographic records.
3. Create a new acquisition basket ("Create items when:" must be set to
"placing an order") and add a new order from a staged file
4. Select the file you just uploaded
5. In the "Items information" tab, make sure at least one mandatory subfield is
empty
6. Try to submit the form. If there are errors about other mandatory fields
(like the fund for instance), fix those errors and resubmit. There should be
an error message about mandatory item subfields.
7. Enter a value for the mandatory item subfields and resubmit the form. Verify
that the order and the item have been correctly created.
Signed-off-by: Thibault Kero <thibault.keromnes@univ-paris8.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch moves the "views" group of links (MARC, Card, and Order) into
a menu button. The patch also makes some corrections to the modal markup
and handling to fix a display error.
To test you must have a basket or baskets with multiple titles on order,
both received and pending.
- Apply the patch and go to Acquisitions -> Vendor -> Receive shipment
-> Receive a new shipment (or open an existing invoice).
- In the list of pending orders:
- Test the 'View' menu for multiple titles. The 'Order,' 'MARC,' and
'Card' menu items should work correctly.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
As the issue might not have been published yet, but should have
been that seemed a better fit.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Have a vendor setup
2. Go to serials and add a new serial w/ that vendor.
3. When creating a serial make this first issues sometime in the past.
4. Go to Claims, choose your vendor and load the table.
5. No published on column.
6. Apply patch
7. Try step 4 again and now you should see a published on column.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Prevent a blink
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch modifies the form for adding a new subscription so that the
collection and item type fields are shown only when the subscription is
configured to create an item when receiving.
To test, apply the patch and go to Serials -> New subscription.
- When the page first loads, the "Do not create an item record when
receiving this serial" radio button should be selected.
- Under the "Location" field there should be no item type or collection
field.
- Select the "Create an item when receiving this serial" radio button.
- The item type and collection fields should appear.
- Test that the values are correctly saved when you add or edit a
subscription.
- If you edit a subscription which had item type and collection defined,
and you switch to "Do not create an item..." the record should save with
empty values for those fields.
- Confirm that existing subscriptions open with the correct settings
applied: Only records with "Create an item..." checked should open
with the item type and collection fields displayed.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Bug 28373 added system preference PassItemMarcToXSLT is referenced is all XSLT system preferences.
But it only applies on results pages.
The only use in perl code is in C4::Search :
> $marcrecord->delete_fields( @fields ) unless C4::Context->preference('PassItemMarcToXSLT');
I've tested by adding in all XSLT files :
<strong>ITEMS <xsl:value-of select="count(marc:datafield[@tag=952])"/> </strong>
Number of items only appears in OPAC and staff interface results pages.
In fact only search pages get MARC record from search engine, in which items datas have been embedded for indexing.
In other pages MARC record does not embed items datas.
This patch adds "MARC21 952, UNIMARC 995" to be explicit we talk about
MARC datas not item tags build in XML recieved by XSLT.
Test plan :
1) Apply patch
2) Search for PassItemMarcToXSLT in system preferencies
3) Look at description of PassItemMarcToXSLT
4) Check PassItemMarcToXSLT only apprears in OPACXSLTResultsDisplay and XSLTResultsDisplay
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This enhancement adds a new input above the search results allowing one to search within the results. The search
box will take a query and add it as a limit to the previous search
These patches make a slight change to the search header, passing the dropdown selection as a parameter rather thandirectly.
Searching this way is functionally equivaled to adding 'AND' with the new term to original results.
To test:
1 - Apply patch
2 - Search on staff client wiht a term that returns results
3 - Note the new 'Search within results box'
4 - Add a search term
5 - Note new results and confirm they are as expected
6 - Enable IntranetCatalogSearchPulldown and confirm the dropdown works as expected
7 - Edit your search - the reinfements appear in the limits section and can be removed
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
View the pref on the System preferences, Patrons tab.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
Check if the patron search still works on the intranet shelves form
when transferring ownership.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
[1] Valid transfer:
Log in with staff patron C having edit_public_lists.
Pick a public list. Choose Transfer. Select a patron.
Submit and check if transfer was successful.
[2] Permission problem:
Pick a staff user D. Temporary enable edit_public_lists.
Add another private tab. Login with D.
Pick a public list. Transfer. Choose another patron. Wait.
Switch tab: remove added permission from D.
Switch tab again: Submit transfer form. Error? Close tab.
[3] Bonus test - Shelf disappeared:
Pick a public list. Transfer. Choose another patron. Wait.
Open another tab. Delete the selected public list.
Close tab. Submit the transfer. Not exist error?
[4] Bonus test - Patron not found:
Pick a public list. Transfer. Choose another patron. Wait.
Open another tab. Delete selected patron.
Close tab. Submit transfer. Patron not found error?
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Note: Adjusting shelves_results template too for not allowing delete
when you do not have delete_public_lists (or higher). If you are the
owner, you are allowed to edit or delete. But transfer specifically
needs edit_public_lists (or higher).
Note: Removed a few useless POD lines to make qa tools happy.
Test plan:
Check if you see the transfer button on public lists only when having
permission edit_public_lists (or higher). And never on private lists.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a syspref 'ListOwnershipUponPatronDeletion' which
decides if all the owner's lists (public and private) are deleted
when the owner is deleted, or if the ownership of their public and
shared lists are transfered to the user who deleted the owner (private
lists that are not shared are always deleted).
To test:
1) Apply patch and update database
2) Set the ListOwnershipUponPatronDeletion syspref to 'Transfer...'
3) Set up a superlibrarian user
4) Log in as this superlibrarian user and set up three lists, a public
list (maybe named 'public'), and two private lists (named 'private' and
'shared')
5) Log in as this user to the opac (if you haven't already) and share
the 'shared' list with someone
6) View the virtualshelves table in mysql to see the three lists you
just created under your new user
7) Also view the virtualshelfshares table in mysql to see the 'shared'
list
8) Log into the staff client with your regular user (a different user to
the one you just created)
9) Search for the user you just created and delete them
10) Go to your lists
11) You should see the 'shared' list under your private lists, and their
'public' list under your public lists, both with you as the owner
12) if you view both the virtualshelves table and the virtualshelfshares
table in mysql again, youll see you are now the owner and the 'private'
list will no longer exist.
13) Set the ListOwnershipUponPatronDeletion syspref back to 'Delete...'
14) Repeat steps 3 - 10 again (it may help to delete the 'shared' and
'public' lists before you re-create them)
15) You should not see any of the lists you just made under private or
public lists this time. To confirm, check the virtualshelves table in
mysql and make sure that all three lists have been deleted.
Sponsored-by: Catalyst IT
Signed-off-by: Cédric Vita <cedric.vita@dracenie.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
2022-06-08 Removed old atomic update. See new follow-up.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This enhancement shows recalls ready for pick-up on the patron's account
so they can't be missed.
To test:
1) Enable the UseRecalls system preference and set up your
recalls-related circulation rules.
2) Check out an item to Patron B.
3) Log into the OPAC as Patron A and search for the item.
4) Place a recall on that item. Note the pickup library.
5) Go back to the staff client. At the top right of the page, confirm
your logged in library matches the recall pickup library. Set the
library to the recall pickup library if needed.
6) Check in the recalled item and confirm the recall as waiting for
Patron A.
7) Go to Patron A's account (members/moremember.pl). Confirm the recall
shows under 'Recalls waiting here' and all the information is correct.
8) Go to Patron A's checkouts (circ/circulation.pl). Confirm the recall
shows under 'Recalls waiting here' and all the information is correct.
9) Click on the menu at the top right of the page and choose 'Set
library'. Change the library to some other library.
10) Repeat steps 7 and 8, however this time the recall should show under
'Recalls waiting at other libraries'.
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The cashup history table was sorting from oldest to newest.. it's
perferable to show the most recent at the top by default.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
On "About Koha" page are displayed the numbers of indexed biblios and authorities with ES.
It could be great if we could have comparison with the number of records in the database to display the number of missing records.
In the "System information" tab with the other "Data problems".
If Searchengine has any issue (index count will be -1), we do not
display missing records.
Test plan :
1) Use Elasticsearch searchengine
2) Rebuild all records : koha-elasticsearch --rebuild -d kohadev
3) Go to "About Koha" page and look at System information tab
=> you see no warning
4) On a biblio record delete the MARCXML in biblio_metadata.metadata
5) Rebuild all records : koha-elasticsearch --rebuild -d kohadev
6) Go to "About Koha" page and look at System information tab
=> you see warning : 1 record(s) missing on a total of 435 in indice koha_kohadev_biblios.
7) On a authority record delete the MARCXML in auth_header.marcxml
8) Rebuild all records : koha-elasticsearch --rebuild -d kohadev
9) Go to "About Koha" page and look at System information tab
=> you see warning : 1 record(s) missing on a total of 1705 in indice koha_kohadev_authorities.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
After placing an order in a basket with a discount of "0" if you attempt to modify we will load the vendor default discount, this can lead to accidentally applying a discount when modifying other order parts
To test:
0 - Have a vendor with a discount set
1 - Add an order to a basket
2 - While adding, set discount to 0
3 - Add order - prices are calculated ocrrectly
4 - Modify order
5 - Note discount is populated with vendor discount
6 - Cancel
7 - Apply patch
8 - Modify order
9 - Discount remains at 0
10 - Repeat with a vendor with no discount set
11 - Placing order not specifiying discount it remains blank
12 - Modifying order discount remains blank
13 - Modify order and set discount
14 - Confirm it is retained on modifcation
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds context to the term Print in the context of message transport types (as opposed to printing something/print button), for translation purposes.
To test:
0- Apply patch
Check the terms to be changed
1- Go to Tools > Notifications & slips
2- Edit a notification
** 3- In the tabs for different transport types, check the 'Print' term (letter.tt)
4- Go to Tools > Overdue notice/status triggers
** 5- In the transport types, check the 'Print' column heading (overduerules.tt)
Add a new language (fr-CA in the example, change for whatever language code you want)
6- In a terminal, run
gulp po:create --lang fr-CA
7- Then, run
gulp po:update --lang fr-CA
8- In system preferences, enable the new language in language and OpacLanguages
9- Switch the language in staff interface and OPAC
Change the translations
10- In your favourite text editor, open fr-CA-messages.po
11- Find the string msgctxt "Message transport type"
12- Enter a word in msgstr
13- Save the file
14- In a terminal, go to misc/translator
15- Run
./translate install fr-CA
Check the translations
16- Redo the steps to check the terms (steps 1-5) and make sure the terms in steps 3 and 5 are changed for the word you put in step 12.
17- Optionally, check the other pages where the term is supposed to be unchanged and make sure it is unchanged
Check the terms to leave unchanged (optional)
18- Enable the HoldsAutoFill and UseCashRegisters system preferences
19- Go to Administration > Cash registers and create a cash register
20- Go to a patron's account
** 21- Check the 'Print' button in the menu bar or the patron's account (members-toolbar.inc)
22- Go to the 'Accounting' tab
23- Create a manual invoice
** 24- In the 'Transactions' tab, check the 'Print' button in the fee line (boraccount.tt)
25- Pay the fee (make sure to use the cash register)
** 26- In the 'Transactions' tab, check the 'Print' button in the payment line (boraccount.tt)
27- At the top of the transactions table, click the 'Export' option
** 28- Check the 'Print' option (columns_settings.inc)
29- Go to the 'Check out' tab and check out an item
30- Go to the item's bibliographic record
** 31- Check the 'Print' button in the menu bar of the detailed record (cat-toolbar.inc)
32- Add the record to the cart and open the cart
** 33- Check the 'Print' button in the cart (basket.tt)
34- Place a hold on the item
35- In the search bar at the top, click the 'Check in' tab and check in the item
** 36- Check the 'Print' button in the 'Hold filled for' message (returns.tt)
37- Go to Tools > Cash summary for Branch
38- Click 'record cashup' and confirm
39- Click the 'Summary' link in the 'Last cashup' column
** 40- Check the 'Print' button in the cashup summary modal (cashup_summary.inc)
41- Go to Serials
42- Create a subscription (if there aren't any)
43- Receive an issue
44- From the subscription detail page, go to Create routing list
45- Add a recipient to the list
46- Save the routing list
47- Click 'Save and preview routing slip'
** 48- Check the 'Print' button in the routing list preview (routing_preview_slip.tt)
Note: I can't find where the 'Print' from tinymce_i18n.inc is displayed in the staff interface
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch corrects a regression caused by Bug 28321, which
inadvertently removed the date due from output of item information in
each search result.
To test, apply the patch and perform a catalog search which will return
some results which are checked out and some which aren't. Confirm that
the checked out items show the date due correctly.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Emmanuel Bétemps <e.betemps@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch addresses the case of links that are generated on the XSLT
side, those linking to and from host records using 773$t and 773$a.
To test:
1. Pick a bibliographic record (I chose 'Unconditional' from the sample
data
2. Add " and ? to the title statement. I changed it to
'Uncond"itional?¿'
3. Add a child record to it
4. Open the detail page for the host record
=> FAIL: It doesn't show the 'Show analytics' link
5. Repeat 4 for the same record, in the OPAC
=> FAIL: It doesn't show the 'Show analytics' link
6. Apply this patch
7. Repeat 4 and 5.
=> SUCCESS: Links are shown!
8. Follow the links
=> SUCCESS: The links take you to the right resultset!
9. Go to the child record, and notice the link back to the parent works
:-D
10. Sign off :-D
Sponsored-by: Theke Solutions
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When defining our sort fields in we defined all as 'numeric'
For other string containing numbers this is likely correct, however,
for callnumbers it is not. e.g. E45 should sort before E7
This patch adds a new 'callnumber' type and deifnes this for cn-sort and
adds to the field maping a sort without numeric set
To test:
0 - Be using ES with Koha
1 - On records with single item, add callnumbers:
VA65 E7 R63 1984
VA65 E7 T35 1990
VA65 E45 R67 1985
2 - Add public note 'shrimp' or something to make them easily searchable as a group
3 - Search for 'shrimp', sort by callnumber
4 - Note E45 comes last, it should come first
5 - Apply patch
6 - Reset ES mappings
7 - Reindex ES
8 - Repeat search
9 - Sorting should be correct when set to callnumber
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Michal Urban <michalurban177@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1) Turn on recalls
1.1) In Administration > Global system preferences, enable UseRecalls
1.2) Add recalls permissions in your circulation rules
2) In the OPAC, log in as a patron
3) Find a record with checked out items and place a recall
4) In the staff interface, go to the patron's account
5) Click on any tab on the left in the patron's account (e.g. Holds history)
--> Note that the Koha logo and search bar is at the top of the page between the module menu and the breadcrumbs
6) Click on the 'Recalls history' tab
--> Note that the Koha logo and search bar disappear
7) Apply patch
8) Conform search bar is there
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch corrects the typo introduced in bug 28854 for part_name
handling in the js-biblio-format include. We also introduce proper
whitespace addition when concatenating subtitle, medium and parts to the
title string.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
It was a IE fix apparently
commit f021b52e71
Bug 11703 [QA Followup] - Stop IE from caching ajax request
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch removes the circ/ysearch.pl script used by the jQuery autocomplete widget.
We can now use the /api/v1/patrons endpoint to retrieve the patrons and
generate the patron result list.
Prior to this patch the different occurrences were defining the style
and the list of patron's attributes to display for each option (name,
date of birth, age, address, etc.). Now they are all displaying the same
information.
To acchieve this we had to:
* Make js-date-format.inc and js-patron-get-age.inc available from js_includes.inc
and so available from everywhere, which is certainly a good move. We
could discuss why this code is in include file instead of JS files
however.
* Remove the .ajaxSetup call in tags-review.js to reduce its scope: an
underscore parameter was added to the REST API query (?)
A better solution would have been to extend the existing widget
(https://learn.jquery.com/jquery-ui/widget-factory/extending-widgets/)
but I didn't manage to do it, and I feel like there is a bug in jQuery
autocomplete. The "source" was not taken into account.
We could think about replacing the jQuery autocomplete with something
else, but that's outside the scope of this bug.
Test plan:
Search for patrons and confirm the autocomplete works and that the
"select" action works as before (either a redirect or select the
patrons) on the different views:
* Place a hold
* Search for tags (form on the left)
* In the header, "Check out" and "Search patrons"
* Add instructors to course reserves
* View logs (the "librarian" input)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
As suggested by Katrin, adding a warning to the system preference that
this has an effect on SIP configurations that needs to be understood.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
SIP00 is the code for CASH transactions that have taken place on a SIP
client. Cash management treats CASH type transactions as a special case
for banking and register requirements. This patch brings SIP00 in line
with the CASH handling code of cash management.
Test plan
1) Enable cash management with 'EnablePointOfSale'
2) Enable cash registers with 'UseCashRegisters'
3) Add a cash register via 'Administration > Cash registers'
4) Make some payments against the ash register in the staff client
5) Attempt to make a payment via a SIP client without having associated
a cash register to the SIP account config
5a) This should now fail
6) Attach the cash register to the SIP account used above
6a) Payment should now work again on SIP transactions
7) Look at the cash register details page for the cash register
7a) 'Bankale' should now include cash from both SIP and Staff client
sales
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch was split from bug 23681 where QA identified the issue.
This patch fixes the debarment count displayed on the circulation page
tabs
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch removes the itemtype and collection code fields from the
bundle items table.
We will add the itemtype back in at a later date with a new bug as the
display code needs some careful consideration and we felt that doing
that work inline here would be an unrequired blocker.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds part number/name handling to the new biblio-format js
include. This will add such details to bundle management tables.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch restores a css rule that we lost during rebases that makes
the 'bundled' span that appears for bundled items on their respective
details pages so that the 'In bundle: ' text in the status field of the
table appears beneath the 'Not for loan (Added to bundle)' text.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
