This patch rmeoves the 'delete' option from the debit_types system and
replaces it with an 'archive/restore' workflow. This will help
maintained referential integrity.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch updates all cases where debit_type_code was 'HE' to
'RESERVE_EXPIRED' which is more informative and consistent with the
new style guidelines.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch updates all cases where debit_type_code was 'Res' to
'RESERVE' which is more informative and consistent with the new style
guidelines.
The patch also ensure all calls to add_debit with a type or 'reserve'
now pass the capitalised code instead.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
* Update C4::Accounts::chargelostitem
* Update C4::Accounts::manualinvoice
* Update C4::Circulation::_FixOverduesOnReturn
* Update C4::Circulation::_FixAccountForLostAndReturned
* Update C4::Overdues::UpdateFine
* Update C4::Overdues::GetFine
* Update C4::Overdues::GetOverduesForBranch
* Update Koha::Account->pay
* Update Koha::Account->add_debit
* Update Koha::Account->non_issues_charges
* Update Koha::Account::Line->apply
* Update Koha::Account::Line->adjust
* Update controller scripts
* Update reports scripts
* Update tests
Test Plan
1) Run the test suit and ensure everything still passes
2) Test reports/cash_register_stats still works
3) Test that adding manual invoices still works
4) Test that making payments still works
5) Test that lost item fee handling still works
6) Test that invoice printing still works
7) Test that the sco still works
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1) Naviage to a patron record and select the accounts > manual invoice
tab
2) Add some manual invoices and confirm they are working as expected
3) Signoff
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test Plan
1) Navigate to the debit types management page added in previous patches
2) Note that system types are now filtered out by default
3) Click on the new unfilter button to include system types
4) Signoff
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1) Go to admin home, note there is new Debit types page in Accounting
section
2) Go to any other admin page and confirm there is link to Debit types
in the admin menu as well
3) Go to Debit types page
4) You should see a datatable listing existing debit types, ensure they
are working as expected.
5) Try to create, edit and delete some debit types. Note: Some debit
types cannot be deleted as they are needed for koha functionality.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test Plan:
1) Create a basket with a non-default value for aqbasket.create_items
2) Click Edit from basket.pl
3) Click Save without changing anything
4) Note that aqbasket.create_items is no longer set
5) Apply this patch
6) Restart all the things!
7) Repeat steps 1-3
8) Note create_items is unchanged!
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>
Sponsored-by: Orex Digital
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Quite bad to use C4::Koha from Koha::Biblio :-/
Sponsored-by: Orex Digital
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds some CSS and markup to staff client templates so that
custom cover images have a maximum width of 140px (to match the width of
generated local cover image thumbnails). This prevents oversized images
from displaying inconsistently compared to images from other services.
This patch also adds a missing </a> to fix display problems.
To test, apply the patch and regenerate the staff client CSS. Post an
oversized image which corresponds to a record in your catalog.
View the following pages to confirm that the image displays well:
- Catalog search results
- Bibliographic detail page
Sponsored-by: Orex Digital
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
Search for bibliographic records, the custom covers should be displayed.
Sponsored-by: Orex Digital
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
Staff side now, go the detail page of a bibliographic record
You should see the cover image.
Sponsored-by: Orex Digital
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch set adds a new method to display cover images for
bibliographic records.
The idea is to provide a flexible way allowing several use cases:
- local path
- remote url
- webservice
which would follow a given pattern.
So far only the following patterns are available:
- {isbn} will be replaced byt the isbn of the record
- {issn}
- using MARC subfields:
{024$a} to replace with the value in 024$a
(Note that the selector has been changed from %% to {} in a coming
patch)
For example
- /your/local/images/{isbn}.png
- https://covers.openlibrary.org/b/isbn/{isbn}-M.jpb
- etc.
There are 3 new sysprefs:
CustomCoverImagesURL
=> Define the path/url
CustomCoverImages
=> Turn on/off the display of the custom cover image in the staff client
OPACCustomCoverImages
=> Turn on/off the display of the custom cover image at the OPAC
Sponsored-by: Orex Digital
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a "size" attribute to the datepicker input fields and
adds self-closing "/".
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1. Place some holds
2. Go to the 'Holds' tab of the biblio record
3. Modify dates in the table and click on 'Update holds' button
4. Verify that dates have been correctly updated
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch updates the SocialNetworks system preference so that it
offers a choice of social networks (and email) which can be enabled in
the OPAC.
This patch also replaces the social network images with Font Awesome
icons styled so that the colors match the social networks' current
branding. The old social networks sprite image is removed.
To test, apply the patch and run the database update. Rebuild the OPAC
CSS:
https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client
- Go to Administration -> Global system preferences -> OPAC -> Features
and find the SocialNetworks preference.
- If your SocialNetworks preference was enabled, all choices should
be selected. Otherwise none should be selected.
- If none are selected, select them all and save.
- Locate a record in the OPAC and view the details page.
- The social network icons should appear as expected and function as
before.
- Return to system preferences in the staff client and try enabling and
disabling different options, verifying each time that the OPAC
reflects your choices.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This changes some strings in the templates for:
- Receiving orders (creating items on receive)
Home branch -> Home library
Holding branch -> Current location
(matches item display in staff)
- Callnumber browser item value builder plugin
Branch -> Library
- Accounts wizard in reports
Transaction branch -> Transaction library
- Serials wizard in reports
Branch -> Library
Also fixes 2 capitalization issues:
Subscription id -> Subscription ID
Call Number -> Call number
Signed-off-by: Alex Sassmannshausen <alex@komputilo.eu>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This feature allows you to add multiple item records when receiving a
serial, if the subscription is set to 'create item record when receiving
serials'. Please note this is not the same as multi-receiving, more like
multi-adding!
To test:
1) Create a subscription, ensure the 'Create an item record when
receiving this serial' option is selected
2) Receive a serial
3) Expand the item form by selecting 'click to add item'
4) Fill in details, including a barcode. Leave 'number of copies' as 1
and Save.
5) Confirm the serial is received as expected.
6) In another tab, open the bibliographic record attached to this
subscription
7) Confirm the item record was created upon receiving the serial
8) Go back to the serial collection and receive next serial
9) Expand the item form by selecting 'click to add item'
10) Fill in details again, this time change 'number of copies' to a
different number e.g. 3, and Save
11) Confirm the serial is received as expected.
12) Check back at the biblio record that 3 item records were created and
the barcode was incremented for each additional item.
Sponsored-by: Brimbank City Council
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
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>
When replacing F and FU with 'OVERDUE' + status in bug 22521 I missed
the cases inside the maninvoice template. This patch should correct
that mistake.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch corrects a typo:
"for loans specifie in hours."
corrected to "for loans specified in hours."
To test, apply the patch and edit an existing item type. The description
of the "Hourly rental charge" field should be correct.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When deleting a borrower on a routing list we leave a gap in the numbering. It appears to only be a problem when viewing
or editing the list in the staff client.
Rather than use the rank in the DB to set the values, we use the implicit order
To test:
1 - Create a subscription (or find one)
2 - Add a routing list
3 - Add five patrons
4 - Delete the patron who is third in the list
5 - Edit the routing list
6 - Note the priority for the last patron is 1
7 - Apply patch
8 - Reload the page
9 - Values look correct
10 - Confirm reordering works as expected
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 20216 missed the mark and although it did start display a URL for
the itemtype image in use, it was not limited to remote urls and as such
broke the checked handling for displaying which local image was
selected.
Test plan:
1) Select a local image for an itemtype.
2) Check the correct image is displayed in the admin table.
3) Edit the itemtype checking that the correct image is checked.
4) Change to a remote image for the itemtype
5) Check the correct image is displayed in the admin table.
6) Edit the itemtype again and check that the URL still displays and is
checked in the 'Remote image' tab.
7) Signoff
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch restores the methodology prior to bug 23602 of passing the
full Koha::ItemType objects to the template and thus giving us the
ability to use all the methods present within them.
Test plan:
1) Ensure you have at least one itemtype with an assigned icon and the
images enabled.
2) View the itemtypes admin page and note the icons display again
3) Ensure you have at least one itemtype with library limitations
defined.
4) View the itemtypes admin page and note the library limitations still
display.
5) Signoff
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes the cart-small.gif file and a couple other references
to the file.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the font awesome icon to the cart in the staff
interface.
To test:
1. Apply patch and run yarn build (see:
https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client)
2. Check that the old cart icon no longer displays and the new font
awesome icon is positioned correctly
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jesse Maseto <jesse@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patchset introduces an internal clipboard to the advanced editor
and provides some new functionality to make use of this, default shortcuts are provided
but can be edited per bug 21411
The default shortcuts for new/changed functions are:
Changed:
Ctrl-X: Now cuts a line into the clipboard area
Shift-Ctrl-X: Now cuts current subfield into clipboard area
Added:
Ctrl-C: Copies a line into the clipboard area
Shift-Ctrl-C: Copies current subfield into clipboard area
Ctrl-P: Pastes the selected item from the clipboard at cursor
Ctrl-I: Copies the current line and inserts onto a new line below
To test:
Verify all functionality above and confirm it behaves as expected
Note:
Ctrl-v pastes from the system clipboard - codemirror does not have
access and this is why we use our "Clipboard"
For browser cut/paste please use mouse right click or context menus
Ctrl-P can be accessed as print by focusing outside the editor window
Signed-off-by: Alex Sassmannshausen <alex@komputilo.eu>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
If a person is fetching all data, it seems most likely that that person wants
to see all the data in the chart. We should default to that behavior.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patchset prevents the full return of report data unless explicitly requested by the user for charting purposes
Additionally the user is warned if requesting more than 1000 rows of data
To test:
1 - Create a report that returns over 1000 rows of data
2 - Run the report
3 - Note you have two buttons now 'Chart data' and 'Fetch all data for chart'
4 - Click chart data
5 - Note the note that you are only charting visible data
6 - Create the chart and confirm it works
7 - Close the chart
8 - Click 'Fetch all data'
9 - Note the confirm window
10 - Click 'cancel', note there is no change
11 - Repeat and click ok
12 - Fetch all data button is gone
13 - Page to next data, note fetch all does not return
14 - Click 'Chart data'
15 - Note you now have checkbox option to use all data in report
16 - Click it
17 - Create chart
18 - Confirm it works as expected
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds back a fieldset ID which was accidentally removed by Bug
14570:
<fieldset id="memberentry_guarantor" class="rows">
This ID is important if libraries want to customize the patron entry
page to hide the guarantor section.
To test, apply the patch and go to Patrons -> New patron.
Inspect the markup and look at the fieldset labeled "Guarantor
information." It should have the correct ID attribute.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Due to how moredetail.pl was written it was hard to know which action
was triggered.
Test plan:
- Set MarkLostItemsAsReturned to "from the items tab of the catalog
module."
- Check an item out to a patron
- Use additem.pl to set that item to a lost status without returning it
- go to moredetail.pl for that item
- mark item as either damaged or withdrawn without interacting with the
lost dropdown
- note that item has not been returned
Note for QA: Maybe we could have just tested if exists $item_changes->{'itemlost'}
to call LostItem
Signed-off-by: Claudie Trégouët <claudie.tregouet@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The introduction of `options_for_libraries` in the filter-orders include
template requires that we process 'html_helpers' within the file to
ensure it always compiles.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
Just a find and replace on the changed system preference name.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
- Rename CircAutocompl system preference to PatronAutocompletion
- Take this system preference into consideration for patron search
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:
- Apply the patch
- Go to "Patrons" (members/members-home.pl)
- Check that autocomplete is enabled for patron search
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
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>
Some libraries would like to show the amount of change given on print reciepts triggered by FinePaymentAutoPopup
so the patron can verify he or she has recieved the correct amount of change.
1) Apply this patch
2) Edit ACCOUNT_CREDIT slip and add "[% IF change_given %]<h1>CHANGE: [% change_given %]</h1>[% END %]" at the top
3) Enable FinePaymentAutoPopup
4) Make a payment
5) Note the change given is shown on the popup receipt
6) Note the change given is *not* shown on subsequent prints of the same receipt using the "print" button for the payment
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Hasina Akhte <hasinaa@pascolibraries.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
