Marcel de Rooy [Mon, 25 Nov 2013 13:24:42 +0000 (14:24 +0100)]
Bug 11278: Followup for customize command line parameter
The initial patch for this bug did not include a specific command line
option for customization. If a module LocalChanges.pm existed, it would
be used without asking.
This patch adds a command line option enabling the customization option
and offering the extra possibility of using another module name. If no file
name is passed, we default to LocalChanges.
Without the -custom option, behavior is as it was.
Also some POD lines are added to document the feature.
Test plan:
[1] Make a LocalChanges.pm in migration_tools. Verify that it is not used,
if you do not enable the -cust parameter.
[2] Run the script again with -cust. Verify that it is called now.
[3] Copy LocalChanges.pm to Whatever.pm. Make some change. Run with
-cust Whatever and verify that the new module is used.
[4] Copy Whatever.pm to another dir, make some change. Run with -cust and the
full name. Verify that the latest change was used.
[5] Run without any option. Check the pod documentation.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Marcel de Rooy [Thu, 21 Nov 2013 10:29:59 +0000 (11:29 +0100)]
Bug 11278: Adjusting bulkmarcimport.pl for customization routine and verbose printing
This patch makes two adjustments:
[1] For the verbose option, verbose level 2 now means print the
formatted version of each record.
[2] If a module LocalChanges.pm is found in misc/migration_tools, the
routine "customize" in this module is called for each marc record.
This allows you to make local changes to these marc records before
importing them.
Test plan:
[1] Test the verbose option: a single -v for medium verbosity and two
-v to dump a human-readable version of the record to standard output.
(Do not yet copy LocalChanges.pm in the folder.)
You may used the attached example file on Bugzilla:
perl misc/migration_tools/bulkmarcimport.pl -file zztest01.xml -v -v -b -m XML -t | more
Note the option t for test; no records will be imported.
[2] Copy LocalChanges.pm in the migration_tools folder. You may use the
example provided on Bugzilla (in a patch). If you use the example module,
check the contents of 001, 005 and 590 fields. (The -v -v option allows
you to easily check that.)
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 11117: Fix text mixup in facets where RTL text + facet count showed
This patch adds classes for both the facet label and count, and adds
'inline-block' to the 'facet-count' class so text shows properly.
To reproduce:
- Have facets to show some right to left text (example on the bug
report) in English language templates.
- Enable the displayFacetCount.
- Check it displays like the attached screenshot.
To test:
- Apply the patch
- Do a search that previously reproduced the problem on the staff
interface
=> Shows correctly
- Repeat for OPAC (the three themes)
=> Shows correctly
Sponsored-by: Universidad Nacional de Cordoba Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Still work as described. Checked in Arabic with Arabic records.
No koha-qa errors
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Confirmed bug and that the patch fixes it, tested in staff,
prog, ccsr and bootstrap.
Lyon3 Team [Mon, 13 Jan 2014 11:09:01 +0000 (12:09 +0100)]
Bug 8231: display warning at check in if borrower is restricted
Display, at check in, a reminder of an already existing suspension date
even if the returned document is not late.
Test plan :
1) Apply the patch
2) Go to a borrower checkout page and checkout some documents with
different passed duedate using "Specify due date" function. Checkout out
one with the default duedate.
3) Check in the document with the bigger delay :
You will get the message : 'X is now restricted until ...'
4) Check in one of the document with a smaller delay :
You'll get a different message : 'Reminder : Patron was earlier
restricted until...'.
5) Check in the document which is not late :
You 'll get the same message as the previous one
Galen Charlton [Sun, 4 May 2014 23:24:06 +0000 (23:24 +0000)]
Bug 11466: (follow-up) add additional test
This adds an additional test case to document the behavior
that if AdvancedSearchTypes contains 'itemtypes' or /is/
'itemtypes', that it returns the same results.
Bug 11466: improve selection of item types for purchase order desired format list
This patch ensures that the list of desired formats for a purchase
suggestion includes the list of item types so long as the
AdvancedSearchTypes system preference includes 'itemtypes'.
--------------
-- Synopsis --
--------------
When system preference AdvancedSearchTypes has other values than 'itemtypes',
for ex 'itemtypes|loc', itemtypes selection in opac-suggestions.pl
is not populated with available itemtypes.
This patch fixes the issue by broadening the strict comparison of
($advanced_search_types eg 'itemtypes') #fails 'itemtypes|loc'
to
($advanced_search_types =~ 'itemtypes') #succeeds 'itemtypes|loc'
Unit tests included
---------------
-- Test plan --
---------------
REPLICATING THE ISSUE
1. Set system preference AdvancedSearchTypes to itemtypes|loc
2. Go to opac-suggestions.pl and observe Item type <select> dropdown list
2.1. List should have only the default value
AFTER APPLYING THIS PATCH
1. Set system preference AdvancedSearchTypes to itemtypes|loc
2. Go to opac-suggestions.pl and observe Item type <select> dropdown list
2.1. List should have itemtypes available for selection
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Tests worked as expected. Placed a suggestion and saw the whole
list of item types, chose one, saved, checked staff and it loaded
as expected. Changed item type in staff and it applied in both
views.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes all tests including new regression tests.
Restores old functionality.
Jonathan Druart [Mon, 17 Mar 2014 11:36:55 +0000 (12:36 +0100)]
Bug 766: Use a TT include instead of a method in the AV plugin
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
This gives a koha-qa error, but on another user/env not.
Really don't know
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
I see the same error, but can't see where this is coming from,
code seems to work ok.
Works as described, no regressions found.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Thu, 6 Mar 2014 16:08:37 +0000 (17:08 +0100)]
Bug 766: Use the new plugin to generate sort dropdown list - memberentry
Now we can use the method plugin from the memberentry form.
Test plan:
1/ Create a patron and verify sort1 and sort2 dropdown list are
correctly generated.
2/ Select values.
3/ Save.
4/ Edit the patron and verify the selected values are displayed.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Works as described.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Galen Charlton [Sun, 4 May 2014 22:21:17 +0000 (22:21 +0000)]
Bug 9593: (follow-up) don't make currency.isocode required
This patch changes the price parsing so that it can fall
back on the currency name if an ISO code is not supplied; this allows
for handling the very common situation where the currency name
as entered was already the same as the ISO code.
Lyon3 Team [Tue, 15 Apr 2014 10:13:05 +0000 (12:13 +0200)]
Bug 9593: improve parsing of prices from staged files
Initial bug :
When there's a round price with no decimals after it,
or when the symbol is after the digits, the price is not captured
by regular expression in MungeMarcPrice routine and the variable
is not initialized.
Enhancement :
The MungeMarcPrice routine had been widely modified.
It's still possible to priority pick the active currency but
unlike the previous mechanism that worked only for prices preceded
by the currency sign, it's now valid wherever the symbol is situated.
As symbol you may enter a pure currency sign as well as a string
including it like '$US'. Moreover, an 'isocode' column had been
added in currency table (editable in the staffo interface from
Administration/Currencies and exchange rates). So the active
currency can be picked either through its symbol or through its iso
code.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests, especially t/db_dependent/MungeMarcPrice.t
Checked currencies can be added, edited and deleted.
Notes: new ISO code field is mandatory.
Sample sql files need to be updated (bug 12146)
Galen Charlton [Sun, 4 May 2014 21:29:41 +0000 (21:29 +0000)]
Bug 7180: (follow-up) restore ability to select bibs in middle of import batch
This patch repairs the JavaScript that selectively removes unselected
bibs from the form submission, fixing a problem where selecting
bibs from the middle or end of the list would cause them to be ordered
without the appropriate quantities, funds, and prices.
Jonathan Druart [Fri, 25 Apr 2014 09:14:00 +0000 (11:14 +0200)]
Bug 10875: (follow-up) preselect the fund located in the record
It is useless to copy the fund list in a new node. It seems easier to
hide/show inactive/active funds.
This patch also adds a "(inactive)" marker in the fund list for
inactive funds. If the fund located in the record is inactive, it is
displayed by default and cannot be hidden.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Wed, 11 Sep 2013 08:01:34 +0000 (10:01 +0200)]
Bug 10875: ensure adding order from a staged file does not display inactive funds by default
When adding an order from a staged file, a link
"show all funds" is now added on the top of the
page. All inactive funds are hidden by default.
Signed-off-by: Owen Leonard <oleonard@myacpl.org> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described.
- Loading the page, a fund needs to be selected. Before
the patch the first fund was preselected.
- Checking the checkbox, inactive funds show up, but
are not visible otherwise.
- If the fund is selected from the MARC file, the
correct fund will be selected, even if it's inactive.
Jonathan Druart [Wed, 23 Apr 2014 07:56:26 +0000 (09:56 +0200)]
Bug 7180: (follow-up) reset statistic values on reloading the page
On the "Default accounting details", if a dropdown list was created for
a statistic value, on reloading the page it still exist. It should not
given the fund value is reset.
The CGIsort variable is useless and can be remove: the dropdown list
is generated using the ajax call.
Jonathan Druart [Fri, 27 Sep 2013 14:42:44 +0000 (16:42 +0200)]
Bug 7180: (followup) fix case where discount was divided by 100 twice.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Mon, 16 Sep 2013 10:45:52 +0000 (12:45 +0200)]
Bug 7180: (follow-up) remove useless rrp variable
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Thu, 12 Sep 2013 12:59:56 +0000 (14:59 +0200)]
Bug 7180: (follow-up) restore the "Add order" link
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Kyle M Hall [Thu, 12 Sep 2013 12:35:41 +0000 (08:35 -0400)]
Bug 7180: (follow-up) correct minor language issues
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Thu, 12 Sep 2013 09:44:25 +0000 (11:44 +0200)]
Bug 7180: QA followup
- fix unit tests (use a transaction).
- add 3 tabs on the page in order to be more understandable.
- fix a warn in logs
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Wed, 11 Sep 2013 07:35:16 +0000 (09:35 +0200)]
Bug 7180: (follow-up) update license version
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Tue, 10 Sep 2013 08:31:11 +0000 (10:31 +0200)]
Bug 7180: make neworderempty code use getAuthValueDropbox.
The js function fetchSortDropbox has been deleted in previous patch.
The new function is getAuthValueDropbox.
Test plan:
- link authorized values to some funds
- open an existing order and verify value are correctly filled in the
sort1 and sort2 values
- create a new order and verify behavior is the same as before
Note: This patch generates 2 ajax queries (max) if the budget is linked
to 2 av categories for sort1 and sort2. This could be improved using a
template plugin for values display on load.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Tue, 10 Sep 2013 08:30:25 +0000 (10:30 +0200)]
Bug 7180: (follow-up) change syspref description
- the blank line is now useless
- add an example for the syspref value
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Katrin Fischer [Mon, 9 Sep 2013 20:53:49 +0000 (22:53 +0200)]
Bug 7180: (follow-up) fix minor issues
- Fixed some labels from Budget to Fund
- Added the system preference to sysprefs.sql
- Fixed some untranslatable Javascript strings
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Mon, 15 Jul 2013 08:05:06 +0000 (10:05 +0200)]
Bug 7180: (follow-up) ensure that the default quantity is 1
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Mon, 1 Jul 2013 13:59:14 +0000 (15:59 +0200)]
Bug 7180: QA followup
Ergonomic improvements:
- Remove the green color the selected record.
- Use fieldset.rows (and legend).
- Use the required css class for quantity inputs.
- Replace "budget" with "fund".
- fix the "undefined" string
- Add a "show MARC" link
- replace "no_match" with a text.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Thu, 21 Mar 2013 12:27:39 +0000 (13:27 +0100)]
Bug 7180: Add UT for C4::Budgets::GetBudgetByCode
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Wed, 20 Mar 2013 11:32:07 +0000 (12:32 +0100)]
Bug 7180: (follow-up) fix getAuthValueDropbox should display the selected value
If the no AV match the name/category or if no category is defined, the
input field should contain the value.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Before this patch you were not able to order 1 or all the records from
your staged file. You were allowed to specify some information ("Import
All" and "Accounting details" areas) for the order.
With this patch, the previous behaviour still exists.
But now you can *select* which records you want to ordered.
For these ones you can specify independently quantity,
price, budget, sort1 and sort2.
The cherry on the cake is that you can pre-fill these fields with
values from the MARC record.
Test plan:
1. Fill the new syspref MarcFieldsToOrder with something like:
==BEGIN==
price: 947$c
quantity: 969$h
budget_code: 922$a
rrp: 010$d
discount: 969$d
sort1: 923$a
sort2: 924$a
==END==
The empty line at the end is mandatory!
The budget (corresponding to your budget_code) can be filled with
authorized value categories (statistic 1 and 2).
The sort1 and sort2 values can be filled with the an authorized value
(of the category previously selected)
2. Choose randomly one or more biblio(s) and fill fields with what is
relevant.
3. Export the biblio and import it (with the "Stage MARC records for
import" tool).
4. Go on a basket and add an order from a staged file. Select your
staged file.
5. Well. Now you can see your biblio (or biblios if your had exported
more than one). For each one, fields should be pre-filled with the
biblio values. The budget should be selected on the budget
corresponding to the budget_code (in the field 922$a) and the
"planning values" too (with fields 923$a and 924$a).
You can modify these values (or not) and choose a default value for
budget and planning values (in the "Accounting details" area).
6. Save and check the prices values. Modify the order and check that
budget and sort* are good
Prices are calculated following some parameters:
if there is no price => listprice = 0
else =>
- the gstrate value for your order is the gstrate value of the bookseller
- discount = if filled : the discount value / 100
else: the discount value of the bookseller
- if the bookseller includes tax( List item price includes tax: Yes )
if a discount exists:
ecost = price
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
ecost = price * ( 1 - discount )
rrp = price
else # the bookseller does not include tax
if a discount exists:
ecost = price / ( 1 + gstrate )
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
rrp = price / ( 1 + gstrate )
ecost = rrp * ( 1 - discount )
- in all cases:
listprice = rrp / currency rate
unitprice = ecost
total = ecost * quantity
7. Retry with different parameters
8. Check the 'Import all' action still works
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Mon, 24 Mar 2014 09:11:47 +0000 (10:11 +0100)]
Bug 10613: (follow-up) fix QA issues
This patch fixes the following QA issue:
FAIL acqui/invoice.pl
FAIL valid
Useless use of private variable in void context
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch passes all tests and QA script. Specifically checked
the t/db_depenedent/Acq* tests.
A test plan could be:
0) Add a value in the gist pref (0.1 or 0.25 or something else easy).
1)
a) Create a supplier "10613 0 0" with
List item price includes tax: No
Invoice item price includes tax: No
Tax: 10%
b) Create a supplier "10613 0 1" with
List item price includes tax: No
Invoice item price includes tax: Yes
Tax: 10%
c) Create a supplier "10613 1 0" with
List item price includes tax: Yes
Invoice item price includes tax: No
Tax: 10%
d) Create a supplier "10613 1 1" with
List item price includes tax: Yes
Invoice item price includes tax: Yes
Tax: 10%
2) Create a basket for each supplier
a) 00 List price: 10.00 (11.00 with 10% taxes)
b) 01 List price: 10.00 (11.00 with 10% taxes)
c) 10 List price: 10.00 (9.09 without taxes)
d) 11 List price: 10.00 (9.09 without taxes)
Note: Information on the basket page is shown correctly.
If you look at the list of ordered items for the fund,
the list price is used.
3) Create 1+ order(s) with 1+ item(s) for each basket with
a discount and a gst value.
4) Close the baskets
5) Receive the items
Left actual price as suggested:
a) 00 Actual cost: 10.00
b) 01 Actual cost: 11.00
c) 10 Actual cost: 9.09
d) 11 Actual cost: 10.00
Calculations on the invoice page now all appear to be correct.
Note: When you take a look at the 'ordered' list for the fund,
the actual price is used as entered.
6) Go on acqui/invoice.pl?invoiceid=XX acqui/basket.pl?basketno=YY for
each basket/invoice, click on the "Show all details" checkbox
and verify that the values are all correct.
Calculations are exactly the same for tax registered yes and no.
Jonathan Druart [Fri, 25 Oct 2013 11:51:03 +0000 (13:51 +0200)]
Bug 10613: (follow-up) fix typo supplierid vs booksellerid
GetInvoiceDetails returns a hashref with a key named booksellerid, not
supplierid.
The bookseller was not retrieved from the DB and the listincgst value
was always false.
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Fri, 19 Jul 2013 09:44:51 +0000 (11:44 +0200)]
Bug 10613: calculate the GST rate correctly on the invoice page.
Test plan:
Defined a GST rate on creating an order, receive it and check that all
prices are correctly calculated.
/!\ Behavior change function of supplier parameters (Include/Don't
include tax for list prices and invoice prices)
Notes: patch tested with Bug 11755 applied first; confirmed that:
- price calculations are correct for all combinations of
listincgst/invoiceincgst settings in the vendor record
- unitprice (aka "Actual cost") is taken into account on the
invoice page instead of rrp/ecost, like it should.
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jacek Ablewicz [Sun, 2 Feb 2014 17:04:00 +0000 (18:04 +0100)]
Bug 11665: An ability to place orders directly from hold ratios list
This enhancement introduces a possibility to place orders
from hold ratios list:
- new option "Add order to basket" -> "From titles w/ highest hold ratios";
(user gets redirected from acqusition to "hold ratios" list in circulation)
- "N to order" in "Items needed" column now becomes a link - when clicked,
user gets redirected back to acquisition, directly to order form for
a choosen title (suggested quantity "N to order" is being preserved)
- in the "Items needed" column, there is an additional indication if
there are any pending (not yet received) orders for a given title
This solution is not exactly ideal.. most important drawback: to use
it librarian needs both acquisition & circulation priviledges; if not
having both - new options will not show / wouldn't be active. But it
requires relatively small amount of changes in the code.
To test:
- apply patch,
- test new functions (try to place some orders using an newly added
option, examine resulting order records etc.)
- check modified hold ratios list for possible problems (for user
with only circulation priviledges, additional information regarding
pending orders should be still visible, but not the link
to order form)
- ensure the two following existing options for adding orders to basket
("From an existing record", "From a new (empty) record") a still working
properly.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Minor edit in signoff: Changed "w/" to "with"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works nicely in my tests, neat new addition.
Jonathan Druart [Mon, 14 Apr 2014 11:11:12 +0000 (13:11 +0200)]
Bug 12019: ensure that it is optional to define an owner if a fund is restricted
Before this patch, the C4::Budgets::CanUserUseBudget assumed that
budget_owner_id was set if a restriction (budget_permission) exists.
see
&& $budget->{budget_owner_id}
&& $budget->{budget_owner_id} != $borrower->{borrowernumber}
Actually a restriction could exists on users and/or library without
being forced to define an owner.
Test plan:
Create a fund A without restriction
Create a fund B restricted to an owner
Create a fund C restricted to a non defined owner
Create a fund D restricted to owner and users (try defining/no
defining an owner and/or users)
Create a fund E restricted to owner, users and library (try
defining/no defined an owner and/or users)
With different logged in users, try to show/edit these differents funds.
The restriction should be correctly applied.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested various permission combinatons, visibility of funds is now ok.
- not superlibrarian, no buget_manage_all,
no owner, no users, no library, no restrictions on the fund
= visible
- changed: library = staff patron library,
restriction = Owner, users and library
= visible
- changed: library = not staff patron library
= invisible
- changed: budget_manage_all
= visible
- changed: owner = staff patron
no budget_manage_all
= visible
- changed: no owner, user = staff patron
= visible
- changed: no user, owner = another user, restriction = owner
= invisible
- changed: budget_manage_all
= visible
- changed: no budget_manage_all but superlibrarian
= visible
...
Passes tests and QA script, also t/Budgets/*
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Owen Leonard [Fri, 14 Feb 2014 14:53:41 +0000 (09:53 -0500)]
Bug 11763 - Consolidate fund action links into menu
This patch moves the fund Edit/Delete/Add child links on the fund view
into a pop-up menu, allow the table to be more compact and the links to
be more distinct.
To test you must apply the patches on Bug 11578 if necessary.
Apply the patch and view the funds list page (Administration -> Funds).
For each line there should be an "Actions" menu containing the
Edit/Delete/Add cihld links. Each should function correctly. Test with
inactive budgets shown and hidden.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
It is unusual to open the action list above the button, but it works.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Wed, 30 Apr 2014 10:34:08 +0000 (12:34 +0200)]
Bug 11578: (follow-up) fix budgets grouping
If 2 budgets (budget periods) have the same description, the funds will
be grouped into the same "block".
This patch adds a distinction adding the id of the budget next to the
description.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Wed, 30 Apr 2014 10:12:07 +0000 (12:12 +0200)]
Bug 11578: (follow-up) fix funds grouping
The datatables sort options were wrong.
The funds for a budget could be ungrouped.
To reproduce:
- Create 3 budgets A, B, C.
- Create 1 or more funds for A, B, C
- Mark B and C as inactive.
- Create another fund for A
- Go on the fund list view, click on "show inactive funds"
=> The last fund is not grouped without other funds of budget A.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Mon, 28 Apr 2014 17:52:29 +0000 (19:52 +0200)]
Bug 11578: QA follow-up
This patch removes the error raised by tt_valid
FAIL koha-tmpl/intranet-tmpl/prog/en/modules/admin/aqbudgets.tt
FAIL tt_valid
lines 310
Actually, it fails because translate script does not match strings in
attribute value. In this case, we don't want to translate. This fix is
not necessary.
This patch also adds the licence for the new jQuery treetable plugin.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Tue, 22 Apr 2014 14:03:33 +0000 (16:03 +0200)]
Bug 11578: (follow-up) hide filters if a budget (budgetperiod) is chosen
If a budget_period_id is given, the filters should not be displayed.
Moreover, it does not make sense to display the links for
displaying/hiding inactive budgets in this case.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Jonathan Druart [Fri, 17 Jan 2014 14:29:18 +0000 (15:29 +0100)]
Bug 11578: Improve the funds list view
The current funds list view does not allow to search in the table and
the ergonomics of the page is quite bad.
This patch add the datatables plugin combined to the treetable plugin in
order to offer a better view of the budgets/funds.
Test plan:
- Verify there is no regression on this page: try to add/modify/delete a
fund and a budget.
- Verify the funds hierarchy is correctly displayed.
- Filter the funds using the branch and the budget filters.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Fridolin Somers [Wed, 26 Feb 2014 16:14:04 +0000 (17:14 +0100)]
Bug 11369: (follow-up) generate searchid in browser.js
The search browser feature uses nearly only the browser.js file.
That is why I propose to move the searchid generation from search.pl
to browser.js.
We then use Date.getTime() to use current timestamp as searchid,
prefixed by 'scs_' like before.
Test by using test plan of main patch :
Too many search cursor cookies overflow HTTP-header size, when
making multiple searches in the staff client
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes tests and QA script.
Tested the browse functionality in staff by using the different
options (back to results, next, previous, etc) and the batch
modifications for items. An old cookie can cause a Javascript error,
but after restarting the browser/deleting cookies it all works
correctly.
Fridolin Somers [Wed, 26 Feb 2014 16:03:13 +0000 (17:03 +0100)]
Bug 11369: (follow-up) Correct usage of me.searchid in browser.js
In browser.js, at creation of browser, the searchid is transmited to
JS object into me.searchid.
To be consistant, me.searchid should always be use, never searchid alone.
In browseRecords function, setting searchid as parameter is useless
because it is defined in me.searchid.
Test with test plan of Bug 10404
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 11369: fix issue that can cause staff client searches to stop working
This patch fixes an issue where too many search cursor cookies overflow
the HTTP-header size after making multiple searches in the staff client.
To replicate this issue, make multiple searches in catalogue/search.pl.
50+ Should be enough to cause the HTTP-request header to overgrow.
One can verify this issue by observing the searchCookie growth in
browser's stored cookies.
-------------
- TEST PLAN -
-------------
Keep making searches.
One should never have more than 10 searchCookies. Browser might display
only 9, because for some reason the newest js-generated cookie is not
included in Firefox's cookies listing.
------------
- DRAWBACK -
------------
Removing these cookies disables the search cursor for traversing search
results (next/previous) for the removed cookie. This maybe be problematic
in some cases,
(for ex when multiple search tabs need to be open and they need to be
traversed)
One easy solution is to grow the amount of stored searchCookies from 10 to
20, but 10 is chosen so there will be plenty of room for other cookies as
well.
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current jquery.cookie-plugin crashes when trying to fetch
all cookies using $.cookie();
Downloaded the newest plugin version and minified it.
Now works as intended.
Encountered an issue with the plugin now returning null when
no cookies are found, and applied a fix in browser.js.
-------------
- Test plan -
-------------
Plugin is used in browser.js and batchMod.js so testing both
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Galen Charlton [Fri, 2 May 2014 22:48:02 +0000 (22:48 +0000)]
Bug 10694: (follow-up) display the note about restricted patrons consistently
This patch ensures that the note displayed when checking in a loan
to a restricted patron (and setting the return date) is displayed
whether or not the circulation staffer has chosen the make the return
date override sticky.
Galen Charlton [Fri, 2 May 2014 22:46:23 +0000 (22:46 +0000)]
Bug 10694: (follow-up) fix problems with the new Borrowers plugin
TT plugins should *not* be duplicating business logic found
in other modules. This patch replaces the copy-and-paste of the
old IsDebarred logic with a call to the appropriate routine and
updates the POD.
Galen Charlton [Fri, 2 May 2014 22:00:45 +0000 (22:00 +0000)]
Bug 10694: (follow-up) remove truncate table from test case
Doing a truncate of a table in MySQL causes an implicit commit.
Consequently, they should not be used in DB-dependent test cases,
as they will cause the changes to NOT be rolled back.
Kyle M Hall [Sun, 20 Oct 2013 22:39:15 +0000 (18:39 -0400)]
Bug 10694: (follow-up) fix various issues
- new TT plugin for Borrowers, that at present supplies
a method for determining if the patron is restricted
- setting the default value of SpecifyReturnDate to false
during upgrade to avoid an unwelcome surprise
- validate the return date on the client side before
allowing the form to be submitted.
Kyle M Hall [Fri, 13 Sep 2013 15:26:30 +0000 (11:26 -0400)]
Bug 10694 - Allow arbitrary backdating of returns
Sometimes libraries need to backdate returns further back in time than
Koha's dropbox mode will allow. The returns backdating will check in an
item as if it had been returned on the specified date, and will reduce
any fine accordingly.
This feature is activated by a new system preference, SpecifyReturnDate.
Test Plan:
1) Apply this patch
2) Check out an item, and backdate the due date by 1 month or so
* This issue needs to generate a fine
3) Run fines.pl to generate the fine
4) Browse to returns.pl
5) Specify a return date of the day after the specified due date
6) Check the borrowers issue history, you should see the backdated
return date, rather than today's date
7) Check the fine, it should be reduced to a fine for a single day
overdue, rather than the previous larger fine.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Barbara Knibbs <BKnibbs@farmingtonlibraries.org> Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes tests and QA script.
Galen Charlton [Fri, 2 May 2014 20:54:55 +0000 (20:54 +0000)]
Bug 9016: (follow-up) treat missing transports for hold available notices as warnings, not fatal errors
This patch fixes a situation where a patron that has preferences
set for transport of a notice via a method that is not supported
for that notice type can result in a failure. Rather than
make it a fatal error during checkin, simply log a warning and skip.
Jonathan Druart [Thu, 6 Feb 2014 10:41:35 +0000 (11:41 +0100)]
Bug 11696: ensure that print overdue notices use the print template
This reordering avoids the case where a print notice is sent with an
email or sms template is no email or SMS is defined.
Test plan:
Check print, sms and email for an overdue rule
Don't define an email address and generate an overdue for a user
Define 3 templates for the notice used
Launch the cronjob script and verify the print notice is generated using
the print template.
Jonathan Druart [Thu, 27 Feb 2014 13:57:55 +0000 (14:57 +0100)]
Bug 11867: MTT: Manage *_PHONE notices
The *_PHONE notices (HOLD_PHONE, PREDUE_PHONE and OVERDUE_PHONE) should
be "merged" into the main code (i.e. HOLD, PREDUE and OVERDUE).
Test plan:
1/ Make sure you have HOLD_PHONE, PREDUE_PHONE and OVERDUE_PHONE notices
2/ Execute the update DB entry
3/ Verify the 3 notices have been merged into "phone" template of the
HOLD, PREDUE and OVERDUE notices
4/ Verify there is no regression in the Talking Tech feature (how?)
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
No koha-qa errors
Verified that notices are merged
TalkingTech_itiva_outbound.pl runs without problem... but can't produce
any output, may be not correctly configured (my setup), no warnings
nor log messages
Jonathan Druart [Fri, 6 Sep 2013 09:39:51 +0000 (11:39 +0200)]
Bug 10833: Multi transport types for advanced notices
Test plan:
- Choose 2 patrons P1 and P2
- Edit "Patron messaging preferences" and
check SMS + email with 2 days in advance for P1
check email with 5 days in advance for P2
- defined a message for the letter code PREDUE for sms and email
(tools/letters.pl).
- select 2 barcodes (B1, B2).
* checkout B1 to P1 with a due date = NOW - 2 days
* checkout B2 to P2 with a due date = NOW - 5 days
- into the mysql cli, note the value of unsent message:
select count(*) from message_queue where status != "send";
- launch the cronjob:
perl misc/cronjobs/advance_notices.pl -c
- retry the previous sql query, you should have X + 3 unsent messages
(depending of current checkouts in your DB!).
- view all unsent message:
select borrowernumber, letter_code, message_transport_type, content
from message_queue where status != "send";
You should see:
2 messages for P1, 1 for sms, 1 for email and the letter code PREDUE
1 message for P2, email and the letter code PREDUE
Jonathan Druart [Fri, 6 Sep 2013 09:23:44 +0000 (11:23 +0200)]
Bug 10832: Multi transport types for overdue notices
Test plan:
- define some complex overdue rules (tools/overduerules.pl).
For example:
First overdue from 2 to 5 days by sms and email with letter code L1
Second overdue from 5 to 15 days by email with letter code L2
Third overdue from 15 days by print with letter code L3
- define a message for each transport type selected (tools/letters.pl).
- select 3 patrons (P1, P2, P3) and 3 barcodes (B1, B2, B3).
* checkout B1 to P1 with a due date = NOW + 3 days
* checkout B2 to P2 with a due date = NOW + 10 days
* checkout B3 to P3 with a due date = NOW + 20 days
- into the mysql cli, note the value of unsent message:
select count(*) from message_queue where status != "send";
- launch the cronjob:
perl misc/cronjobs/overdue_notices.pl
- retry the previous sql query, you should have X + 4 unsent messages
(depending of current checkouts in your DB!).
- view all unsent message:
select borrowernumber, letter_code, message_transport_type, content
from message_queue where status != "send";
You should see:
2 messages for P1, 1 for sms, 1 for email and the letter code L1
1 message for P2, 1 for email and the letter code L2
1 message for P3, 1 for print and the letter code L3
- Specific case: If a user don't have a smsalertnumber and a sms is
required or if a user don't have an email defined and an email is
required, a print notice is generated.
A print notice is generated only 1 time per borrower and per level.
Bug 11561: restore previous behavior of generation of hold print notices
This patch prevents duplicate hold available print notices from being
sent and enforces making a print notice if no other transports can be
used.
-------------------------
- REPLICATING THE ISSUE -
-------------------------
1. Set a Patrons "Hold filled"-messaging preference to SMS + Email
2. Remove the SMS number (sms notification number) and all email
addresses.
3. Make a reservation for this Patron.
4. Check-in the reserved Item.
5. message_queue-table has two generated print notices for the
Hold_filled event.
One for both failed message transport types, email and sms.
1. Set a Patrons "Hold filled"-messaging preference to empty, remove all
checks from boxes.
2. Make a reservation for this Patron
3. Check-in the reserved Item.
4. message_queue-table has no message for the Hold-filled event. This is
problematic because a Patron should get some kind of a notification
for a filled Hold.
-----------------------------
- AFTER APPLYING THIS PATCH -
-----------------------------
If all message transport types for "Hold filled" fail, a print notice is
queued in the message_queue table. Only one print message is queued even
if many transports attempts fail.
Jonathan Druart [Mon, 9 Sep 2013 14:58:22 +0000 (16:58 +0200)]
Bug 10845: Multi transport types for holds
The HOLD_PRINT and HOLD_PHONE notices become useless.
This patch modifies existing notices in order to group them into the
main notice type 'HOLD', with any pre-existing print and phone
templates in the appropriate places.
Test plan:
- Apply the patch and execute the update database entry.
- Verify that your previous HOLD_PHONE and HOLD_PRINT are displayed
when editing the HOLD notice (under phone and print).
- Choose a patron and check SMS, email, phone for "Hold filled"
(on the patron messaging preferences).
- Place a hold.
- Check the item in and confirm the hold.
- If the patron has an email *and* a SMS number, 2 new messages are put
into the message_queue table: 1 sms and 1 email.
If the patron does not have 1 of them, there are 2 new messages: 1
sms/email and 1 print.
If the user has neither of them, there is 1 new message: 1 print.
- The generated messages should correspond with the notices defined,
depending the message transport type.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi> Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Just noting that if email and SMS are disabled in the msg prefs, the user
will not have a print message.
And if the SMS driver fails, the record status in message_queue is 'failed',
but staff may not be aware of that.
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