This patch moves the ajaxfileupload jQuery plugin to
intranet-tmpl/prog/lib/jquery/plugins so that it will not be duplicated
for each set of translated templates.
To test, apply the patch and test a page which requires the file upload
plugin. For instance: Tools -> Upload local cover image. The upload
process should finish correctly.
Tested with patron and local cover images. Works as expected.
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes a redundant copy of the DataTables plugin
jquery.dataTables.columnFilter.js and corrects two templates.
The path to the plugin has been modified in acqui/parcel.tt:
- Go to Acquisitions and search for a vendor.
- Open the detail page for that vendor.
- Click the "Receive shipments" button.
- Select an invoice to view.
- In the table of titles, confirm that the column header search forms
work to filter column data.
In the template for the Staged MARC management page the plugin has been
removed as it is unused. A couple of markup corrects have been made.
Confirm that table sorting is unaffected by going to Administration ->
Staged MARC management, clicking a staged MARC file, and viewing the
table of items in that batch.
There should be no more remaining instances of this path in the
templates:
[% themelang %]/lib/jquery/plugins/jquery.dataTables.columnFilter.js
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: I believe the sort order of the Order Line column is
strange, but unrelated to this patch. The search area
functions (filtering, paging, page size, etc.) worked
fine.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch MARC21 modifies value builders 006 and 008 to make
confirm popup translatable
To test:
1) Update po files for your preferred language, xx-YY
cd misc/translator; perl translate update xx-YY
2) Check that confirm string is NOT present
egrep -B3 "Show values for|material type\?" po/xx-YY*po
3) Apply the patch
4) Repeat 1)
5) Repeat 2), now the strings are present
Also check that english or translated popup is right
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch modifies marc21_field_007.tt to make
some missing strings translatable
To test:
1) Using your preferred language, xx-YY, updatepo files
cd misc/translator
perl translate update xx-YY
2) Check that missing strings are NOT present
egrep -i "exact bit depth|pad with zero|use up to 6" po/xx-YY-i-staff-t-prog-v-3006000.po
3) Apply the patch
4) repeat 1)
5) Repeat 2), check that missing strings are present
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Template change, works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
myshadow.png was used by a jQuery plugin which has long been removed.
This patch removes it.
To test, search the Koha source for references to myshadow.png.
There should be none.
Followed test plan, patch removed file as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The recent upgrade to jQueryUI didn't take into account the new method
for forcing selection of a tab by adding a class to the tab markup. This
patch corrects this by updating the class name.
This patch also updates one instance where it was necessary to switch to
the new function for selecting a tab by ID, introduced by Bug 12075.
To test, view the following pages:
- Perform a catalog search in the staff client. On the search results
page the "Search the catalog" tab should be selected.
- In Acquisitions, view the basket groups page for a vendor which has
open and closed basket groups
(/cgi-bin/koha/acqui/basketgroup.pl?booksellerid=X). Append
"&listclosed=1" to the URL. The "Closed" tab should be selected.
- In Administration -> Authorized values, modify an authorized value for
which an icon has been selected. When the edit form loads the
corresponding icon tab should be selected.
- In Administration -> Item types, modify an itemtype for which an icon
has been selected. When the edit form loads the corresponding icon tab
should be selected.
- In Cataloging, open an existing record and select any tab besides the
first one. Choose "Save and continue editing" from the Save menu. When
the page reloads you should be returned to the tab you selected
before.
- In Suggestions, markup for selected the tab has been removed because
it didn't appear to be performing any function. The first tab is
selected by default. The template doesn't need to explicitly add a
class to make it so.
- In Tools -> CSV profiles, choose an existing profile for editing. When
the page loads the "Edit existing profile" tab should be selected.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: Unable to duplicate Cataloging step issue, but there is no
visible regression with the patch. The second part of the
addbiblio.tt portion of the patch is clearly correct,
because it is the same type of change as made in the other
sections.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a new system preference, AllowMultipleIssuesOnABiblio.
If this system preference is OFF, an alert is raised if a patron
tries to check out an item even when they already have a different
item checked out from that bib.
The librarian can force the checkout anyway.
It doesn't alert the librarian if the biblio is a subscription
Test plan:
1. Create a biblio with at least 2 items
2. Checkout the first item for a borrower
3. Set syspref AllowMultipleIssuesOnABiblio to OFF.
4. Try to checkout the second item with the same borrower. A message
should appear telling you that this borrower already borrowed an item
from this biblio.
If you have the permission 'force_checkout' You should also see two
buttons to confirm (or not) the checkout
5. Click on 'No'. The checkout is not done
6. Repeat step 4 and click 'Yes', the checkout is done.
7. Return the second item.
8. Set syspref AllowMultipleIssuesOnABiblio to ON
9. Try to checkout the second item with the same borrower. This time
the checkout is done without warnings.
Followed test plan. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass, works well. Tested:
* Permission to override
* check out a second item from a record with subscriptions works
* check out a second item from a 'normal' record is warned about,
but can be done
* No permission to override
* subscription item: can be checked out
* normal item: can't be checked out
* Feature turned off
* Check out never warns/blocks
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If an invoice is linked to subscription, we need to set a boolean to
true in order to filter them in the interface.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a checkbox "Show only subscriptions" in the invoices
table.
If this checkbox is checked, only invoices that contain at least one
order linked to a subscription are displayed.
To test:
- Test in a database with multiple existing invoices
- Create an order from a subscription, close basket, receive
- Test that the result table of the invoice search shows
the new checkbox and that it works correctly
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
1/ Go to the receipt page of a bookseller
2/ Choose an invoice for which you have already partially
received some orders (or create an order an receive it
partially)
3/ In the received orders table, under column Order line,
you should now see the parent order line number in
parenthesis
Signed-off-by: remy juliette <juliette.levast@iepg.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch is a answer to remarks made by QA:
- if there is no basketgroup for an order, the basketgroup
column in lastorders.pl is now blank (instead of parentheses)
- the name of the branch is used instead of its code in the
branch column
To test: check late orders, included and not included into basketgroup
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
With this followup, a user without order_manage permission won't be able
to cick on a basket and a user without group_manage permission won't be
able to click on a basketgroup
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch makes 4 changes in late orders page :
- adding a new column for basketgroup, displaying
the name and number of the basketgroup
- displaying the name of the basket as well as its
number, with a hyperlink to this basket
- displaying fund in a separate column to make
sorting easier, and renaming it from "budget" to
"fund" (the confusion can be found elsewhere in Koha...)
- displaying branch in a separate column to make
sorting easier (this column could be improved later,
by getting branch from basketgroup if there is one)
For that, in Aquisition.pm, I made some changes to GetLateOrders:
- 3 new columns in SELECT
- 1 new join
To test :
1. Display the list of late orders of your instance.
2. Check you have 3 new columns for basketgroups, fund and branch
3. In basketgroup column you should have "name of basket group (number)"
4. In basket column you should have "name of basket (number)"
5. Check the links for basketgroups. They should send you to the
page displaying information for each basketgroup
(without possibiliy of editing them if they are closed)
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patches pass QA script and all tests.
Works as described. Also checked sorting and orders which
are not in a basketgroup display correctly.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch changes the label of the order number search field
on the order search form from "Order no." to "Order line", to make
it consistent with how the order number is referred to in other
parts of acquisitions.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
It is now possible to search on the order number on the order search
page.
Also searching on parent_ordernumber is possible, allowing one to
search to search children for a given order number.
Test plan:
1/ create a basket and 1 order with at least 2 items.
2/ receive partialy the order (receive only 1 item).
3/ note that a new ordernumber is created for item not received.
4/ go on the order search form and search for the original ordernumber
without checking the new checkbox "Display children too." => only 1
order (the parent) is displayed.
5/ now check the checkbox and search again => the parent order is
displayed but children too.
Signed-off-by: remy juliette <juliette.levast@iepg.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch changes the styling of the amounts of child funds
in the funds table to use a more visible indication (i.e.,
italics rather than a font color of grey) and to use a
a new CSS class, "child_fund_amount", rather than a hard-coded
style.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Because of the lines breaks in the table headings the strings
were separated in translation. Example:
Base-level allocated
- Base-level
- allocated
If you look at a smaller screen the table headings will still break
without the additional <br />.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
admin/aqbudgets.pl should have the following columns:
Base-level allocated (or just Allocated)
Base-level ordered
Total sub-levels ordered
Base-level spent
Total sub-levels spent
Base-level available
Total sub-levels available
Base-level is always calculated for one level, without children.
Total sub-levels should include child funds.
Available is calculated as "allocated - (ordered + spent)".
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Seems to work alright for me.
Passes QA script and tests, after I fixed 2 tabs in admin/aqbudgets.pl.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Since kohaadmin has no borrower number, it cannot create lists.
A database error is logged, but the user is not notified.
This patch alerts the user.
In the incidental case that a normal user gets a database error,
they are notified too that the list could not be created.
Test plan (for prog and bootstrap):
* This patch should be applied on top of 9032 patches.
* Login as as the database admin user
* Create a list in opac and staff. Check the message.
* Login as a normal user.
* Force a database error on list creation (I renamed category
in the table with alter table change column..)
* You should have a different error message.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jesse Maseto <jesse@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch handles:
[1] The response (acceptance) by the invited person.
If the person accepts this share, the private list of the sender will
be shown under Your lists on the shelves page. In OPAC 'Your private
lists' has been renamed to Your lists (just as in Staff). The Type
column shows Private or Shared for these lists; a list appears as
Shared as soon as an invitation has been accepted. The owner has the
options to Edit, Delete or Share; the invited person does not have
these options on the shared list.
[2] Removing an accepted share.
If a user accepted a share, they should also be able to remove it again.
The Remove Share button is visible on OPAC when viewing Your lists or
a particular shared list.
Note: AddShare has been extended to return a possible database error.
If the share invite could not be added, a mail will not be sent.
Test plan (for prog theme):
Enable pref OpacAllowSharingPrivateLists
User 1 creates new private list P1, perms: D-A-D, adds 2 items, sends share
User 1 checks your lists display: is P1 Private with Edit button?
User 2 accepts share: sees P1, but cannot add or delete items
User 2 checks your lists display again: P1 shows Shared without Edit?
User 1 checks your lists display again: P1 shows Shared with Edit?
User 2 tries to accept share again: should fail now
User 3 tries to accept share: should also fail
User 3 tries again, modifies shelfnumber and/or key in url: should also fail
User 2 creates new private list P2, perms: A-A-A, no items, sends share
User 2 checks your lists display: P2 shows Private with Edit?
User 1 accepts, adds one item
User 1 checks your lists display: P2 shows Shared without Edit?
User 2 checks your lists display: P2 shows Shared with Edit?
User 2 deletes item of user 1 (allowed)
User 2 deletes list P2
User 1 checks your lists display in opac or staff: P2 is gone?
User 1 creates private list P3, sends a share.
User 1 creates private list P4, adds one item, sends a share.
User 2 accepts the share for P3.
User 2 checks the shelves display, and removes share P3.
User 2 accepts the share for P4.
User 2 views shelf P4 with one item and confirms Remove share on that form.
User 2 checks shelves display again.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Dobrica Pavlinusic <dpavlin@rot13.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the humanmsg jQuery plugin to
intranet-tmpl/prog/lib/jquery/plugins so that it will not be duplicated
for each set of translated templates.
To test, apply the patch and modify a system preference. The
modification messages should appear normally.
Patch works as expected
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script, works as described.
No regressions found.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch implements the intent of a patch by Jonathan Druart
that no longer applies cleanly, and ensures that if there are
both warnings about (say) no active currency and missing indexing
mode parameters, that both get reported.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
- Have a clean master install
- Verify that koha-conf.xml contains valid entries for:
zebra_bib_index_mode and
zebra_auth_index_mode
- Go to More > About Koha > System information
=> No "Warnings regarding the system configuration"
- Apply the patch
- Go to More > About Koha > System information
=> No "Warnings regarding the system configuration"
- Edit your koha-conf.xml file commenting one or both indexing mode
entries.
- Go to More > About Koha > System information
=> You get "XML configuration file" warnings for each commented entry.
Sponsored-by: Universidad Nacional de Cordoba
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fixes some capitalization problems
- Adds an URL filter
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
- send a list via email with the english version.
- translate templates and retry with another language.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Sending an intranet list from translated templates requires
a new list template for the intranet. I have added the needed
changes in a follow-up.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Same as previous patch but for the biblios count.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On the vendor result list, the "Item count" columns contain the sum of
all items ordered for a basket. But if an order is canceled, the item
count is not really meaningful.
This patch just adds, in parenthesis, the number of items canceled.
Test plan:
- create a basket and 3 orders with different number of items
- cancel 1 order
- verify on the supplier list that the number of items is correct and
the number of canceled items is correct too.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Note: In case the biblio was deleted when the order was cancelled,
the number of biblios will be off.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes a stray call to output_pref() that had not been
updated by the patch for 10380, which caused a crash when uploading
a barcode file when the dd/mm/yyyy dateformat is in use.
TEST PLAN
---------
Set I18N/L10N system preference of dateformat to dd/mm/yyyy.
Go to inventory/stocktaking tool.
Browse for the barcode file.
Select the branch (i.e. not All libraries) to match.
Click submit
KABOOM!
Apply patch
Go to inventory/stocktaking tool.
Browse for the barcode file.
Select the branch (i.e. not All libraries) to match.
Click submit
Table displays dates in "Unseen since" column.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Before the patch, I had this error when using dateformat=ddmmyy:
Template process failed: undef error - The 'day' parameter ("2014") to DateTime::new did not pass the 'an integer which is a possible valid day of month' callback at /usr/local/share/perl5/Params/Validate/PP.pm line 633.
This patch corrects the problem.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Confirmed problem before applying the patch. Tested with the
patch all dateformat setting still work correctly.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current implementation of GetMarcISBN contradicts the documented API.
It currently returns an array of hashes with only one key (marcisbn)
which doesn't add any value to it.
I chose to fix GetMarcISBN to honour the API instead of changing thex
docs, because it seems a really silly change.
To test:
- Run:
prove t/db_dependent/Biblio.t
=> SUCCESS
- catalogue/detail.pl should correctly show ISBNs.
- opac/opac-detail.pl should correctly show ISBNs in both prog and bootstrap.
- opac-opac-sendshelf.pl should correctly show ISBNs in the email.
Sponsored-by: Universidad Nacional de Cordoba
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In Advanced Search, the list of available language is long and will only
get longer. For a library offering books in 2-3 languages, that is
offering too many options to the user (most of the small libraries we
deal with only offer documents in two languages).
Code changes:
Languages.pm: Extract getAllLanguages to make a more customizable
getLanguages (have getAllLanguage call it, so rest of codebase is
oblivious to the change). Build array returned based on system pref if
corresponding argument is set.
search.pl and opac-search.pl: call getLanguages instead of
getAllLanguages.
TESTING
0) All language codes are iso 639-2 (three characters)
1) in OPAC, Advanced search, open Language box, acknowledge 30+ items.
2) in Intranet, go to system preferences AdvancedSearchLanguages,
enter "ita|eng"
3) back in OPAC, refresh screen, acknowledge only Italian and English
are listed.
4) in Intranet, click Search then click "More options" to make the
Language box appear. Acknowledge limited options.
5) Regression Test: Back to the preference, empty the field then save.
Go back to the OPAC and Intranet search, refresh the page, then the
Language drop-box will now contain 30+ items.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On a failed login, the default message is harcorded into opac-auth.tt.
It would be preferable to allow for a preference to override that message (for example: ...Please bring an ID to t
The changes modify
-opac-auth.tt to allow for custom value
-admin/preferences/opac.pref to add it to the preferences with a description
-C4/Auth.pm for the loading of the preference
-sysprefs.sql
-updatedatabase.pl
TESTING
1) in OPAC, logged out, try login in by entering no or wrong credentials. Acknowledge the "Don't have a p
2) Apply the patch
3) Regression Test: Redo step 1. Same (default) message should appear.
4) Log in to intranet,
- select NoLoginInstructions in system preferences.
- Enter new (xml) message. Possible:
<h5>Welcome to Koha, please bring your passport to the front office</h5>
- and save
5) refresh the OPAC, try login again with invalid credentials. The new message should appear.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
This followup answer QA remarks :
- neworderempty.pl updated so that the 2 new variables are passed
to the template
- modordernotes.tt fixed to make the translation easier
- in CSV headers, to make clear that no change are made for the moment,
rename "note" to "internal note"
Additionnaly, "Publisher code" was wrong in the csv headers. I changed
it to "Publisher" (the field in database is publishercode, but the
content is a real publisher name, not a code)
I did not change "Note:" in modordernotes.tt, because it is just under
a h1 tag which specifies the type of note the librarian is editing.
Test plan :
- edit an existing order, and try to change/add/delete the vendor note,
and the internal note. Check the changes are properly saved
- export a basket and a basketgroup in CSV. Check the columns headers
are "Publisher" and "Vendor note"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed some tabs. Passes QA script and tests.
Tested:
- add notes when creating an order
- edit notes modifying an order line
- edit notes using the links on the basket summary
- check basket CSV export
- close basket
- check basket group CSV export
- edit notes on order receive page using the links
- edit notes on receive
Note: Translatability of templates could be improved by a follow-up.
It's better not to divide up sentences with if/else structures.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently, there is a single note field in each order. It would be
useful to have 2 notes fields:
- one for the staff (ex: "catalog this book as soon as possible")
- one for the vendor (ex: "urgent", "only the 2d volume"...), which
could later be printed in basketgroup pdf for example
This patch adds a new note made for vendor in each order. The existing
note is renamed "internal note".
The behavior of the 2 notes are the same
Changes in database structure:
- new column aqorders.order_vendornote
- column aqorders.notes renamed aqorders.order_internalnote
To test :
[1] Make a complete acquisiton process (creating the order > looking at
the basket > looking the order > receiving); and try to use the 2
notes (internal note / vendor note)
[2] Check the changes made on one page (eg detail of the order) are
saved and visible on an other page (eg receipt page)
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Revised test plan:
1/ Create an order with 2 items
2/ Receive 1 item and enter a note for the order
3/ Verify the note is not saved
The note should be visible on the Mod Order Details screen,
but it isn't there.
4/ Apply patch
5/ Receive the second item and enter a note for the order
6/ Verify the note is correctly saved
The note is visible on the Mod Order Details screen.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described. The note now saves correctly and also remains when
you undo a receipt.
Note: it would be nice to show the note on the receive page as well.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch replaces occurrences of CGI::scrolling_list with
untranslatable labels. It also fixes capitalization.
To test
1. Go to Administration > Authority types,
click 'MARC structure' of any auth type,
click 'subfields' for any Tag >= 010,
clic 'Edit subfields'
Check pulldowns 'Managed in tab' and 'Select to display or not'
2. Apply the patch
3. Reload and verify functionality of both pulldowns
4. Check that strings are not present on staff PO file
egrep "^msgid \"(Show all|Hide all|ignore)" misc/translator/po/fi-FI-i-staff-t-prog-v-3006000.po
5. Update language file
(cd misc/translator/; perl translate update fi-FI)
6. Check that strings are now present, repeat 4.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: drop-downs work identically. Show all, Hide all, and
ignore were added to the po files too.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described and improves the page to manage authority
subfields.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The SQL column headers is stored into the columns.def file.
This file is not managed by the translation script.
This patch makes possible the headers translation.
Note: The translation xml tags were added to avoid all lines being put
on a single line.
Test plan:
1/ update your po file
cd misc/translate;
perl translate -f columns update LANG # Replace by another language here
2/ translate header columns (search "columns.def" in your po file).
3/ install the translated columns.def
perl translate -f columns install LANG # Replace by another language here
4/ go on the report module > create a new report > next > next
5/ change the language
on the 3rd step, you should see the column header translated.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described, no koha-qa errors
[on es-ES about a third of the strings translated!! :-) ]
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described and fixes a long standing translation
problem.
Passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On ordered.pl and spent.pl, the itemtype codes are displayed, instead of
descriptions.
Links for the ordernumber should be changed. In ordered.pl, we are
redirected to the receive page. In spent.pl, the links are deleted.
Signed-off-by: Broust <jean-manuel.broust@gmail.com>
Revisited patch: The link to orderreceive was broken, so I undo the
changes.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works alright, itemtype descriptions are shown.
The removed link was potentially 'dangerous' as you shouldn't
get to the receive page for an order, without providing an invoicenumber
first.
Passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When order is being created from purchase suggestion:
- Budget/fund stored in suggestion record (if any) is not retained
on order page, system always defaults to 'Select a fund' even if some
fund was already chosen for a suggestion on the earlier stage.
- If there was a price given to, and stored within suggestion record,
initial prices calculations on order page are not working properly
('Replacement cost', 'Budgeted cost' and 'Total' show as 0.00 or blank).
As a workaround - to force correct price recalculation - user needs
to manually alter and then re-alter some price-related fields (e.g.,
quantity or vendor price).
This patch fixes both issues.
Test plan:
1) create a suggestion: choose some buget, enter something in 'Price'
and 'Quantity' fields,
2) try to make an order from this suggestion, to confirm/replicate
aforementioned problems,
3) apply patch,
4) make an order from previously created suggestion again, observe
that both issues are now resolved.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Show 'Unknown' when planneddate and publisheddate cannot be calculated
Also fixes SQL query in misc/cronjobs/serialsUpdate.pl that was still
using "periodicity != 32" to exclude irregular subscriptions from
results
Test plan:
1) Create a subscription in the serials module. Make sure to choose:
Frequency = Irregular
2) Test the prediction pattern, first publication date is set to
"First issue publication date" field, others will show as
'unknown'
3) Save the subscription
4) Check the created issue - it will show a published date and a
planned date (same as "First issue publication date" field)
5) Receive the issue and check the next generated issue, planned
date and published date should show as 'Unknown'
6) Generate a next issue, planned date and published date should
also show as 'Unknown'
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described following test plan.
No koha-qa errors
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Also tested:
- multi receiving generates mulitple issues without dates - 'unknown'
- staff detail page shows the dates empty, which is fine
- OPAC detail page shows the dates empty, which is fine
- serial collection page shows 'unknown' and those issues appear
on the 'manage' tab, as they did in the past
- Editing the issue from the serial collection page leaves the
date fields empty.
- Receving the issue, setting the status to 'Arrived' the Expected on
date is set to 'today' automatically. Date published has to be
entered manually (maybe something we could improve later
- subscription detail > issues tab shows Uknown.
- t/db_dependent/Serials/GetNextDate.t pass.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves JavaScript functions used for managing basket groups
to a file. This has the effect of putting the last (active) use of
the YUI JavaScript library by the staff interface in one file:
koha-tmpl/intranet-tmpl/prog/en/js/basketgroup.js
Test plan:
- Try all actions for basketgroup ( drag/drop, add, delete, close, print,
reopen, edit, export as csv).
- Check that there is no regression on others acquisition pages:
* acqui/neworderempty.tt
* acqui/uncertainprice.tt
* acqui/addorderiso2709.tt
* acqui/basketheader.tt
* admin/aqbudgets.tt
* admin/aqcontract.tt
* admin/aqbudgetperiods.tt
* admin/aqplan.tt
* suggestion/suggestion.tt
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes two problems with the generation of
links to execute a Z39.50 search from the staff client
catalog and cataloguing search results page.
First, if using URI::Escape 3.30 or earlier, performing a simple search
with a double quote (e.g., "histoire algerie"), the Javascript is broken
in results page because of :
function GetZ3950Terms(){
var strQuery="&frameworkcode=";
strQuery += "&" + "title" + "=" + ""histoire%20algerie"";
Second, the encoding of non-ASCII characters in the search
term was broken.
This patch moves URI escaping from Perl to template with uri TT filter.
Test plan :
- To reproduce the issue with double quotes, the server
must be running URI::Escape 3.30 or earlier; the current
version of URI::Escape properly escapes double quote.
- In staff interface, perform a search with double quotes
that will return no result, ie "aaa xxx"
=> Without patch, javascript is broken
=> With patch, javascript is not broken
- Click on Z3950 button on results page
=> Without patch, the Title input is empty
=> With patch, the Title input contains the search terms
Additional test:
Do a search with something like äöü and then click Z3950
button on results page.
Without patch, encoding is broken in Z3950 form
With patch, encoding is correct.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed a few tabs. Passes tests and QA script.
I can't reproduce the Javascript problem, but I can reproduce
the Z39.50 encoding problem and can detect no regression.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch modifies the patron summary printout so that
only fines with an outstanding balance (either positive
or negative) are displayed. Also, the entire fines section
is displayed only if there is a non-zero balance.
This is consistent with the logic for displaying the loans
and hold requests tables, and avoids cluttering the summary
with historical fines.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
