* 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>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch moves retrieval of the item type description from the script
to the template using the ItemTypes template plugin.
To test, apply the patch and locate an item which is checked out to
someone. Modify the database record for that item to remove the item
type (items.itype).
View the print summary for the patron who has that item checked out. The
page should display correctly. Checked-out items which have an item type
should show that item type description correctly.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The patron summary print lists the replacement prices
and rental charges of items and totals them. With this
patch they will be formatted according to the
CurrencyFormat system preference.
To test:
- Find or create a patron with some checkouts
- Make sure some items have replacement price set
and some have a rental charge
- "Print summary" from the account in staff
- Verify that charges and prices in the checkouts
table are formatted correctly
- Toggle CurrencyFormat to different settings
Signed-off-by: helene hickey <hickeyhe@wgc.school.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 13618 took care of the KohaDates output but not if it is called
with a parameter (eg. [% var | $KohaDates with_hours => 1 %]).
We could avoid unnecessary processing by removing the extra html filter.
Patch generated with the following command:
% perl -p -i -e 's/KohaDates([^%\|]*)\s?\|\s?html\s?/KohaDates $1/g' **/*.inc **/*.tt
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch moves accounts-related descriptions into a single file to
ease finding them, and also encloses descriptions inside <span> tags to
make it easier to translate.
To test:
- Apply this patch
- Verify the templates work as expected
=> SUCCESS: No behaviour change
- Sign off :-D
Bonus: there were two cases in which the INCLUDE line used 'accountline'
as parameter, making it fail to pick the right account type!
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch has been generated with the script provided on bug 21576.
It only affects variable used in the href attribute of a link *when*
href it the first attribute of the node (grep "a href")
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Generated with:
perl -p -i -e 's/\|\s?\$Price\s?\|\s?html\s%]/| \$Price %]/g' **/*.tt **/*.inc
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch is a slightly edited c&p from boraccount.tt
1 - Manually add a credit with no notes to patron
2 - Print summary
3 - Inspect the line
4 - Note that td has extra newlines and no words
5 - Apply patch
6 - Print summary again
7 - Note better formatting
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Here we go, next step then.
As we did not fix the performance issue when autofiltering
the variables (see bug 20975), the only solution we have is to add the
filters explicitely.
This patch has been autogenerated (using add_html_filters.pl, see next
pathces) and add the html filter to all the variables displayed in the
template.
Exceptions are made (using the new 'raw' TT filter) to the variable we
already listed in the previous versions of this patch.
To test:
- Use t/db_dependent/Koha/Patrons.t to populate your DB with autogenerated
data which contain <script> tags
- Remove them from borrower_debarments.comments (there are allowed here)
update borrower_debarments set comment="html tags possible here";
- From the interface hit page and try to catch alert box.
If you find one it means you find a possible XSS.
To know where it comes from:
* note the exact URL where you found it
* note the alert box content
* Dump your DB and search for the string in the dump to identify its
location (for instance table.field)
Next:
* Ideally we would like to use the raw filter when it is not necessary
to HTML escape the variables (in big loop for instance)
* Provide a QA script to catch missing filters (we want html, uri, url
or raw, certainly others that I am forgetting now)
* Replace the html filters with uri when needed (!)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
Try to print patron account summary
--> without patch it explodes
--> with patch it works, and if there is a fee related to item, the title should be printed out
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The GetMemberAccountRecords may be a perf killer, it retrieves all the
account lines of a patron and then the related item and biblio
information.
Most of the time we only want to know how much the patron owns to the
library (sum of amountoutstanding). We already have this information in
Koha::Patron->account->balance.
This patch replaces the occurrences of this subroutine by fetching only
the information we need, either the balance, the detail, or both.
It removes the formatting done in the module, to use the TT plugin
'Price' instead.
There is a very weird and error-prone behavior/feature in
GetMemberAccountBalance (FIXME): as the accountlines.accounttype is a
varchar(5), the value of the authorised value used for the
ManInvInNoissuesCharge pref (category MANUAL_INV) is truncated to the 5
first characters. That could lead to unexpected behaviors.
On the way, this patchset also replace the GetMemberAccountBalance
subroutine, which returns the balance, the non issues charges and the
other charges. We only need to have the balance and the non issues
charges to calcul the third one.
Test plan:
Add several fees for a patron and play with HoldsInNoissuesCharge,
RentalsInNoissuesCharge and ManInvInNoissuesCharge.
The information (biblio and item info, as well as the account line) must
be correctly displayed on the different screens: 'Fines' module, fine
slips, circulation module
Note that this patchset could introduce regression on price formatting,
but will be easy to fix using the TT plugin.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In order to simplify and make uniform the code, the controller scripts send
a Koha::Patron object to the templates instead of all attributes of a patron.
That will make the code much more easier to maintain and will be less
error-prone.
The variable "patron" sent to the templates is supposed to represent the
patron the librarian is editing the detail.
In the members module and some scripts of the circulation module, the
patron's detail are sent one by one to the template. That leads to
frustration from developpers (making sure everything is passed from all
scripts) and to regression (we got tone of bugs in the last year because
of this way to do).
With this patch set it will be easy access patron's detail, passing only
1 variable from the controllers.
Test plan:
Play with the patron and circulation module and make sur the detail of
the patron you are editing/seeing info are correctly displayed.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies the staff client patron module templates so that
JavaScript is included in the footer instead of the header.
This patch touches a lot of files because the changes are all
interdependent, affecting a couple of module-wide include files.
To test, apply the patch and test the JavaScript-driven features of the
modified templates: All button controls, DataTables functionality, tabs,
etc.
Patrons -> Patrons home, patron search results
-> Manage pending modification requests
-> Patron detail page
-> Edit patron
-> Set guarantor
-> Fines
-> Account, Pay fines, Create manual invoice, Create manual
credit
-> Print receipts for different kinds of charges
-> Routing lists
-> Circulation history
-> Holds history
-> Notices
-> Statistics
-> Files
-> Purchase suggestions
-> Discharges
-> Housebound
-> Set permissions
-> Change password
-> Print summary, slips, and overdues
-> Update child to adult patron type
Patron toolbar and patron search bar operations should work correctly on
all pages.
This patch also updates the template for searching the Norwegian
national patron database, but it has NOT been tested.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Zoe Bennett <zoebennett1308@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There are many patron-related templates which still use event attributes
to define events. This patch updates these templates so that events are
defined in JavaScript.
To test apply the patch and check out to a patron.
- From the Print menu in the toolbar, choose "Print summary." The patron
summary page should open and the print dialog should be automatically
triggered.
- From the Print menu in the toolbar, choose "Print slip." The patron
slip page should open and the print dialog should be automatically
triggered.
- From the Print menu in the toolbar, choose "Print quick slip." The
patron quick slip page should open and the print dialog should be
automatically triggered.
- Click the patron's "Fines" tab in the left-hand sidebar and then
choose the "Account" tab.
-- Click the "Print" button for an account payment (the link should
point to printfeercpt.pl). A print receipt page should open and
the print dialog should be automatically triggered.
-- Follow the same procedure for a transaction which is not an account
payment (the link should point to printinvoice.pl).
- Click the "Create manual invoice" tab.
-- Select one of the "type" choices. Doing so should automatically
populate the "Description" field with the corresponding code.
-- If necessary, define one or more values for the MANUAL_INV
authorized value and confirm that those invoice types work as well.
- From the patron's "Pay fines" tab, click the "Pay amount" button. In
the "collect from patron" field, enter any combination of letters,
numbers, and symbols. When you tab away from that field your text
should be reformatted to currency format.
- From the patrons home page, change the filter in the left-hand sidebar
and submit it. The correct results should be returned.
Signed-off-by: EricGosselin <eric.gosselin.5@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
There is no need to change the previous logic here, so let's restore it.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This alternative patch moves logic and formatting to the template file.
To test:
* without patch
1/ find a patron with no lines in accountlines table : print summary shows no "account fines and payments" => OK
2/ find a patron with some lines in accountlines table and the total amount > 0 : print summary shows a table "account fines and payments" with fines to recover => OK
3/ find a patron with some lines in accountlines table but the total amount = 0 : print summary shows a table "account fines and payments" with nothing in it => NOK
* with the patch, same cases as before :
1/ same as without patch
2/ same as without patch
3/ print summary does not show "account fines and payments"
- Additionally, verify that formatting follows syspref 'CurrencyFormat'
- Verify that amount column is right-aligned
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch replaces the address part in moremember-print.tt to print identical
address information as displayed on the screen (including street numer, formatted as required by syspref 'AddressFormat'
To test:
- Apply patch
- Search for a user with all address information filled
- Verify that 'Print summmary' displays the same information
as displayed on the screen.
- Change value of syspref 'AdressFormat'
- Verify that address format on 'Print summary' changes
as appropriate
Signed-off-by: mehdi <mehdi@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch adds [% INCLUDE 'doc-head-close.inc' %] to the following files
(to make them include jQuery):
koha-tmpl/intranet-tmpl/prog/en/modules/circ/printslip.tt
koha-tmpl/intranet-tmpl/prog/en/modules/members/moremember-print.tt
koha-tmpl/intranet-tmpl/prog/en/modules/members/moremember-receipt.tt
koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt
To test:
1) Temporarily include the follwing lines in syspref IntranetSlipPrinterJS:
function printThenClose() {
if (typeof jQuery != 'undefined') {
// jQuery is loaded => print the version
alert(jQuery.fn.jquery);
}
else {
alert('jQuery not available');
}
}
2) Go to a users page and print slips:
From the Print button in the tool bar:
- Print summary
- Print slip
- Print quick slip
From the "Fines" tab: Account
- 'Print' link in the table with paid transactions
Without patch, a JavaScript message 'jQuery not avaliable' appears.
With patch, the message displays the current jQuery version (1.7.2)
3) Remove IntranetSlipPrinterJS
- Verify that the slips above print as expected.
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as expected
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The staff client CSS is not language-specific, so it can be moved out of
the en/ directory and thus not be duplicated for every translation.
In order to be able to have a generic path to the YUI CSS files, the YUI
directory is moved by this patch to the staff client's lib/ directory.
To test, apply the patch and visit various pages in the staff client.
Look in particular at pages which include more than the standard CSS.
For example:
- The staff client login page.
- The staff client home page.
- Patron -> Set permissions.
- The advanced cataloging editor.
- Acquisitions -> Vendor -> Basket groups.
- Tools -> News -> Edit news.
- Administration -> System preferences.
Revised: I intended for this to be built on top of Bug 15883. Now it is.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
On top of 15883
Works as described, all pages on test plan
No Errors
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Revert "DBRev to make notes of the XSS patches and the new important dependency."
This reverts commit e140603a59.
Revert "Bug 13618: Specific for branches.opac_info"
This reverts commit 06e4a50f00.
Revert "Bug 13618: (follow-up) Specific for other prefs"
This reverts commit d6475a111f.
Revert "Bug 13618: Fix for debarredcomment and patron messages"
This reverts commit dd98c9df92.
Revert "Bug 13618: Do not display html tags in patron's notices"
This reverts commit a065b243fe.
Revert "Bug 13618: Do not display and html tags in item fields content"
This reverts commit baeeaffbf8.
Revert "Bug 13618: Fix for system preference description"
This reverts commit a967a09261.
Revert "Bug 13618: Remove html filters for newly pushed code"
This reverts commit 0e98662b10.
Revert "Bug 13618: (follow-up) add missing lines for opac-shelves"
This reverts commit fc2fb605e5.
Revert "Bug 13618: (follow-up) Specific for ColumnsSettings"
This reverts commit bc308fdd9c.
Revert "Bug 13618: Fix for edit biblios and items"
This reverts commit 811c4e8402.
Revert "Bug 13618: followup to remove tabs"
This reverts commit ca8e8c397c.
Revert "Bug 13618: Fix last occurrences recently introduced to master"
This reverts commit bb417b256b.
Revert "Bug 13618: Fix for news"
This reverts commit ae5b98020a.
Revert "Bug 13618: Fix escape on sending baskets or shelves by email"
This reverts commit a7731ffe25.
Revert "Bug 13618: Specific for XSLTBloc"
This reverts commit 11fa38dc29.
Revert "Bug 13618: Specific for Salutation on editing a patron"
This reverts commit 36c07ad6d3.
Revert "Bug 13618: Specific for other prefs"
This reverts commit e6ea281a3b.
Revert "Bug 13618 - memberentrygen.tt errors Not a GLOB reference"
This reverts commit 7824874557.
Revert "Bug 13618: Specific for ColumnsSettings"
This reverts commit 1834da3da3.
Revert "Bug 13618: Specific for IntranetUser* and OPACUser* prefs"
This reverts commit 21ae62b253.
Revert "Bug 13618: Fix error 'Not a GLOB reference'"
This reverts commit 602bdbab4c.
Revert "Bug 13618: Specific for the ISBD view"
This reverts commit d254362435.
Revert "Bug 13618: Specific for pagination_bar"
This reverts commit 8837a8ae68.
Revert "Bug 13618: Specific places where we don't need to escape variables - intra"
This reverts commit 00eff140b3.
Revert "Bug 13618: Remove html filters at the intranet"
This reverts commit 7db851ff03.
Revert "Bug 13618: Specific places where we don't need to escape variables"
This reverts commit 49a3738b8d.
Revert "Bug 13618: Remove html filters at the OPAC"
This reverts commit cedaa0e23e.
Revert "Bug 13618: Use Template::Stash::AutoEscaping to use the html filter"
This reverts commit 01b38d3b13.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
To test:
1) Add a hold to a patron
2) Go to patron page
3) Click Print Summary
4) Confirm that 'Pending Holds' table displays with correct information under appropriate headings (should be Title, Author, Placed on (reserve date), Expires on (expiration date), and Pick up library)
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jesse Weaver <jweaver@bywatersolutions.com>
On printing the summary from the patron account, the hours are not
displayed if needed.
The as_date_due flag should be set to display it correctly.
Problem, GetPendingIssues modify the value retrieved from the database.
In order to not add regression and check all calls to GetPendingIssues,
this patch backup the value before the change.
Test plan:
Check some items out, specify a hourly loan for some.
Click on print > print summary and confirm the date due are correctly
formatted.
Followed test plan. Date + time display as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
* Makes the status column display "Overdue!" if overdue
* Fixes the due date formatting
* Sorts the checkouts by date due ( oldest to newest )
Note: I found no evidence that this data was previously sorted,
so I kept it simple. Sorting based on system preferences could
be a future enhancement.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
This fixes the issues described for patrons with existing checkouts.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
A patron's print summary should contain a list of checked out items
as it did in 3.16.2 and earlier.
Please note, as of 3.16.2 reserves were no longer part of the print
summary and thus are not part of this bug fixing patch.
Test Plan:
1) Find a patron with checked out items
2) Choose Print -> Print summary
3) Note the lack of a list of checkouts
4) Apply this patch
5) Reload the page
5) Print the summary again
6) Note the list of checkouts
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Works as described, apart from the missing status information
that Owen already noted on the bug.
Passes tests and QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Currently, slips cannot be printed in circulation, members, or the
self check out when using Chrome.
This patch adds a timer of 1ms which allows Chrome's custom code to
prevent "window.close" occuring before the user has dealt with the
print window.
This patch also allows admins to use the 'IntranetSlipPrinterJS'
system preference to override the slip printing code by centralizing
all the slip printing code in slip-print.inc, and including this JS
anywhere it's needed in the staff client.
I haven't used this include in the OPAC SCO but perhaps it would make
sense to do so as well (even if it isn't referred to in the syspref's
name).
_TEST PLAN_
1) Using Chrome on Windows (not sure if this is an issue on other OSes),
try to print a slip in the following locations:
Fines Tab -> Print button
koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt:
Details tab -> Print button -> Print slip || Print quick slip
koha-tmpl/intranet-tmpl/prog/en/modules/members/moremember-receipt.tt:
Details tab -> Print button -> Print summary
koha-tmpl/intranet-tmpl/prog/en/modules/members/moremember-print.tt:
Fines tab -> Accounts tab -> Print (Manual invoice of $5 sundry)
koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tt:
Checkout tab -> Print button
koha-tmpl/intranet-tmpl/prog/en/modules/circ/printslip.tt:
Finish button
koha-tmpl/opac-tmpl/bootstrap/en/modules/sco/printslip.tt
2) Note that each time you try to print, a new print page is created
but closed before you have a chance to print.
3) Apply the patch
4) Repeat Step 1
5) Note that the print page now doesn't close until after you've
chosen to print or cancel.
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.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>
This patch adds additional informations to the "Print summary"
and the "Print receipt" templates.
Additional information in "Print summary":
* Registration date
* Expiration date
* Library
* Category
* Fines and payments
TEST PLAN
---------
1) Go to a patron.
2) Make sure they have something checked out.
3) Manually add a fine.
4) Under the 'Print' button click 'Print summary'
-- the resulting preview should:
a) have the first for things listed above, and
b) have a new fines and payments section.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: The due date of the check out is not part of this patch,
and so I signed off. Similarly, anything required for
slips is configurable elsewhere now and thus comment 1
does not accurately reflect the intent of this patch.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works as described and passes all tests and the QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Move the favicon files for OPAC and staff so that they are not
blocked by the Apache configuration change introduced by the
patch for bug 9812.
Note that this patch makes the favicon customizable by theme,
not both theme and language.
To test, after applying the patch.
[1] Open pages in the OPAC and staff client. Verify that the favicon
is displayed in the usual place in your web browser. Specific pages
to test include
- circulation receipts and slips
- help
- lists view
- web-based self-checkout
[2] Verify that the Apache logs do not contain entries like this:
client denied by server configuration: {...}/prog/en/includes/favicon.ico
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Verified that the favicon displays correctly. Also
tried changing favicons for staff and OPAC using the
system preferences for those. This still works, where
the system preferences are correctly supported in the
templates.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
1) Apply patch
2) Check out some items to a borrower
3) Choose "Print summary" from the "Print" pulldown
4) Observe the new callnumber column after "Author" and before "Item type"
5) Note that the totals in the footer are still aligned correctly
Signed-off-by: Eli Anthony <library.assist@taylorcountygov.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch replaces the XHTML DOCTYPE with an HTML5 one. The HTML5
validator seems to be significantly different than the XHTML one,
so I'm seeing lots of new errors. This patch includes corrections
for one: Deprecation of the "language" attribute of <script>
tags.
To test, view pages in the OPAC and staff client. They should
appear as normal. Numerous validation follow-ups will be required,
but I suggest these be handled incrementally.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
test on some intranet pages and I found no regression. (chromium and
firefox).
The w3c page about the doctype: http://www.w3.org/TR/html5-diff/#doctype
Signed-off-by: Mason James <mtj@kohaaloha.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
