When ordering from a suggestion with item-level_itypes = biblio the app
crashes with
Template process failed: undef error - The method selected is not
covered by tests! at /home/vagrant/kohaclone/C4/Templates.pm line 121.
C4::ItemTypes->all did not set a selected flag. The item type is only
display when ordering (and not modifying an order).
The flag is never set, the test can be removed.
Test plan: Confirm that the error is gone
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch provides the functionality to hide inactive vendors from the
vendor search.
To test:
1) Make sure at least one vendor is inactive
2) Do a vendor search
3) Confirm the link to show only active vendors works, and is replaced
with a link to show all vendors when clicked
4) Confirm the link to show all vendors works, and is replaced with a
link to show only active vendors when clicked
Sponsored-by: Catalyst IT
Followed test plan, works as expected
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch redirects to the vendor's list of baskets after deleting a
basket, fixes breadcrumbs after deletion and also hides the toolbar
actions after deletion (seeing as you can't edit/export etc a basket
that no longer exists).
To test:
1) Go to Acquisitions -> find a vendor -> view a basket or create a new
basket
2) Delete the basket. Notice you are taken to a list of all vendors and
baskets
3) Apply patch and do step 1 again
4) Delete the basket. Notice appropriate breadcrumbs, no toolbar, and
confirm link to return to baskets for the vendor works.
Sponsored-by: Catalyst IT
Followed test plan, works as expected (links to vendor's baskets and all baskets)
Signed-off-by: Marc Véron <veron@veron.ch>
Re-tested. Wording of buttons "Show baskets for vendor..." and "Show all
active baskets" makes sense.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To test:
1) Go to Acquisitions -> search for a vendor
2) View a basket with uncertain prices or add an order with uncertain
prices to a basket
3) Confirm that font awesome icon is appropriate and button still works
as expected
Sponsored-by: Catalyst IT
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The goal of this development is to automatically generate items in Koha with
populated information based on a 9XX field and subfield, with the new syspref
MarcItemFieldsToOrder.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
If AcqCreateItem is set to ordering and the basket is marked as
"standing orders", when ordering a JS error is raised:
additem.js:176 Uncaught TypeError: window[events[i]] is not a function
The item block should not be displayed in that case.
Test plan:
- Set AcqCreateItem to "ordering"
- Create a basket and tick the "Standing orders" checkbox
- Add an order to this basket
=> Without this patch you get the JS error
=> With this patch applied you will not get it
Signed-off-by: Claire Gravely <claire_gravely@hotmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Test plan:
1) Apply patch
2) Display Z39.50 search dialogs:
- cataloguing / new from Z39.50
- authorities / new from Z39.50
- acquisition / new from an external source
3) Select all / Clear all should be placed below "Search targets" header
4) [Optionally] Set some style in IntranetUserCSS for class z3950checks
https://bugs.koha-community.org/show_bug.cgi?id=17487
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Test plan:
1) Apply patch
2) Display Z39.50 search dialogs:
- cataloguing / new from Z39.50
- authorities / new from Z39.50
- acquisition / new from an external source
3) Select all / Clear all should be placed below "Search targets" header
https://bugs.koha-community.org/show_bug.cgi?id=17487
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Bug 12775 added a link "Show only mine" in newordersuggestion.pl.
This does not work, no results.
Also corrects the fact that click must not do default action by adding e.preventDefault().
Test plan :
- You must have suggestions you have accepted
- Create a new order from suggestion : /cgi-bin/koha/acqui/newordersuggestion.pl
- Click on Show only mine
=> Without patch the table is empty showing "No matching records found"
=> With patch you see only suggestions you have accpeted
Signed-off-by: Zoe Schoeler <crazy.mental.onion@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Number of subscriptions: X subscriptions
Sound like we repeat "subscriptions"
Replaced with
Number of subscriptions: X
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Adding some subscription information to the vendor page
To test
- Search for a vendor, access profile
- Under Contact, Subscription details
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Fixed a missing </div>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
==TEST PLAN==
1) Open Acquisitions and click on the ordered link under the fund
2) There will be no link on the title
3) Go back and click on thespent link
4) There will be no link on the title
5) Apply patch
6) Go to Acquisitions and click on ordered
7) There will now be a link that takes the user to the book catelog
page
8) Go back and click on sent
9) There will be a link that takes the user to the book catelog
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Works like a charm!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This followup tweaks some CSS and markup in order to correct conflicts
between default Bootstrap styles and the expected (previous) style of
the staff client. Included:
- Corrections to the widths of some modals.
- Corrections to the style of the <pre> tag, seen often in MARC preview
modals.
- Corrections to the default active and hover states for dropdown menus.
To test, apply the patch and view various pages which use Bootstrap
modals, confirming that they look correct.
- Add order from staged file MARC preview
- Add order from external source MARC preview
- Cataloging record merge MARC preview
- Batch record modification MARC preview
- Authorities Z39.50 search MARC preview
Signed-off-by: Claire Gravely <claire_gravely@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Confirm that I have not missed any places where there is 'loading-small.gif'
Have amended patch to not include OPAC changes from previous patch.
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The translation scripts have an historical tendency to chomp newlines
and we introduced an empty_line.inc file to force newlines when building
CSV output out of our templates (in item search and late orders).
This patch makes the mentioned templates use TT ability to force newlines
plus some misuses of the 'minus' sign.
Test plan:
- Apply the patch
- Do an item search that returns more than one result
- Export as CSV
=> SUCCESS: The CSV file is correctly formed.
- Install any translation:
$ sudo koha-shell kohadev
k$ cd kohaclone/misc/translator
k$ perl translate install <chosen language>
- Enable <chosen language> (e.g. es-ES)
- Repeat the item search
- Export as CSV
=> SUCCESS: The CSV file is correctly formed in your chosen language.
- Have more than one late orders (bummer)
- Go to late orders
- Choose them
- Export as CSV (in english)
=> SUCCESS: The CSV file is correctly formed.
- Switch language
- Go to late orders
- Choose them
- Export as CSV (in english)
=> SUCCESS: The CSV file is correctly formed in your chosen language.
- Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Tax rates are stored in decimal(6,4) fields which means that 4 decimals
are allowed.
If a tax rate is 8.42%, it is stored as 0.0842
If a tax rate has more precision than that, Koha won't deal correctly
with it. We will need to update the DB structure.
With this patch, the tax rate will be displayed with the same precision
as in the DB. So if you enter 8.42, you will see 8.42% instead of 8.4%
without this patch.
Test plan:
Do a full acquisition workflow with a tax rate like 8.42% and confirm
that it is correctly displayed.
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When you order from a staged file you're getting duplicate warnings that
are inaccurate. For example, when you order a file of 50 DVDs for
example and they don't have ISBNs they're matching on the books. And
then you have to order them one by one.
This patch replaces the use of FindDuplicates with Koha's match point
system. This means you can select from the same match points defined
and used in the batch record importer, or you can opt to skip matching
altogether!
Test Plan:
1) Import a record with a title, isbn and author.
2) Delete the from the record and stage it again
3) Attempt to add it to a basket via the staged record
4) You should note the gives you the "No records imported" message
5) Apply this patch
6) Create a matcher for ISBN
7) Create a matcher for Author/Title
8) Attempt to add the record to your basket using the ISBN matcher
8) Koha should find no match and import the record to the basket
9) Stage the record again
10) Attempt to add the record to your basket using the Title/Author matcher
11) You should recieve the "No records imported" message.
Signed-off-by: Barbara Fondren <bfondren@roundrocktexas.gov>
Signed-off-by: Nicole C Engard <nengard@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
In the Staff client -> Acquisitions, when creating orders from
existing records the result list should link to the existing
records so that it's possible to check for existing items.
This patch adds that functionality.
Test plan:
1) In the Staff client, go to Acquisitions and try to add an order
from existing records.
2) Observe that the titles in the Summary column are not hyperlinks.
3) Apply the patch.
4) Repeat step 1), and confirm that the titles are now links
pointing to each biblio's details page.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When placing a new order, the budget dropdown will display the budget hierarchy.
TEST PLAN :
1. Go to the Administration module
2. Add a new budget (ie : Budget 2016)
3. Add a fund to this budget (ie : Book)
4. Add a child fund (ie : Adult fiction)
You will have this hierarchy :
Budget 2016
|____ Book
|_____ Adult fiction
5. Go to the Acquisition module
6. Select a vendor and create a new basket
7. Place an order
8. Check the budget dropdown menu
BEFORE PATCH
Book
Adult fiction
AFTER PATCH
Book
Adult fiction
Dropbown menu is hierarchical as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This commit permits to update the tax rate on receiving.
Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>
Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
If a basketgroup is exported as a CSV file, both prices should be displayed to
avoid confusion.
Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>
Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Well, we have finally arrived here \o/
The method where the prices are calculated uses the equations listed on
the wiki page (http://wiki.koha-community.org/wiki/GST_Rewrite_RFC).
The ecost is calculated from the rrp (using the discount and the tax
rate). That's why we removed the ability to edit this value.
That's why we remove the ability to edit the ecost on ordering in a
previous commit (bug 12840).
The total is now calculated in the scripts. That's why this patch
removes lines in the test file.
In C4::Acquisition::populate_order_with_prices, the calculation on
receiving must depend on the 'invoiceincgst' supplier parameter, and not
listincgst (which is used on ordering).
It also removes the rounding errors, now we store "exact" values in DB
(10^-6).
The values will be displayed using the Price TT plugin it will round the
values for us.
Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>
Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch renames the variable according to the new DB column names
* gste => tax_excluded
* gsti => tax_included
* gstrate => tax_rate
* gstvalue => tax_value
This patch also modify the ModReceiveOrder subroutine:
* Edit vendor note on receiving is not possible, so the code should not
permit that.
* Update ModReceiveOrder to pass a hashref
And that's all!
git grep on gste, gsti, gstrate and gstvalue should not return any code
that can be executed.
Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>
Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
C4::Koha::getframeworks returned a hashref of biblio frameworks.
It was mainly used to generate the dropdown list of frameworks.
The scripts modified in this patch did not necessary order the element
by description (frameworktext), the displays were not consistent from
one screen to another.
Using the same search method everywhere:
Koha::BiblioFrameworks->search({}, { order_by => ['frameworktext'] });
We will know always get the framework in the same order.
Test plan:
Following the different pages modified by this patch, and make sure the
frameworks are displayed correctly in the dropdown list:
1/ acqui/z3950_search.pl - Create an order from an external source.
2/ admin/fieldmapping.pl - Define some mappings keyword / MARC field
3/ admin/marctagstructure.pl - On the MARC frameworks admin page, select
another framework than the default one and click on the 'Search' button
4/ catalogue/MARCdetail.pl - On the MARC defail page, change the
framework you want to use to display the record
5/ cataloguing/addbiblio.pl - Add or edit a biblio record, change its
framework. When editing, the framework of the record should be selected
by default
6/ cataloguing/addbooks.pl - Go on the cataloguing home page and click
on the "New record" button. You should see all the frameworks
7/ cataloguing/merge.pl - Select 2 biblio records to merge. On the first
step (select the merge reference), you should be allowed to select the
framework to use.
8/ tools/inventory.pl - On the inventory page, the "Item statuses" part
should be populated as before this patch
9/ tools/manage-marc-import.pl - Stage records for import. Before
importing them into the catalog, you should see the framework dropdown
list.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Works Ok.
No errors
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
No need to redirect, just sent the params to the template directly
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When no notice template ACQORDER was defined, you'r receive a false
positive "email sent" message. Now it will display a specific
error message instead.
Also includes 2 unit tests to test for the warn and new error code.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
With this patch it will be possible to send order information
to the vendor by e-mail. For now this feature can be triggered
manually with a button before closing the basket.
The order e-mail is based on the acquisition claim feature, but
uses a new notice template.
Test plan:
1) Vendors
A new checkbox "Contact when ordering?" was added to the vendor
page.
- Add a vendor and/or edit an existing vendor
- Verify the new option is saved correctly
- Verify the new option displays on the vendor summary page
after saving
2) Notices
The feature works with a new notice template: ACQORDER
It works with the same formatting/fields etc. as the acq claim
notice.
- Add a new notice template ACQORDER in module
'Claim/order aquisition'
- Make sure to use fields from the various offered tables
in your notice
- Verify it is saved correctly
3) Basket
- Turn on LetterLog system preference
- Create multiple order lines
- Click the 'Send order' button in the toolbar
- Verify error or success message
- Verify you received the e-mail
- Verify there is a new entry with about the sent
notice in your action_logs table
4) Regression testing...
- Verify order claims still work
- Verify serial claims still work
- Verify new serial issue notices still work
...
(I can provide additional test plans if needed)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Built on top of bug 17441
Test plan:
Just have a look at the changes. Trivial.
Git grep seleted. No results.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
In the staff client, when creating an order from a subscription
the vendor name should be shown in a separate column.
This patch adds that feature. The 'Vendor' column is added before
the 'Library' column since they appear in that order in Advanced
search.
Test plan:
0) [PREREQUISITES] In the Staff client, under Acquisitions, create
a Vendor and associated Basket if you don't already have them.
Then, under Serials, add a new Subscription using the Vendor
you've just created.
1) Go to Acquisitions, and under 'Manage orders' search for a vendor,
then click on 'Add to basket' and select 'From a subscription'.
2) Click 'Search' on the left hand side to search for all subscriptions.
Notice how there is no 'Vendor' column in the results table.
3) Apply the patch.
4) Repeat step 2. Confirm that the patch works, i.e. there is now
a 'Vendor' column which displays the vendor name.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch modifies the acquisitions uncertain prices template to remove
event attributes onclick and onchange.
Also changed on the uncertain prices page: Added a label to the orders
filter, removed redundant form submit function.
- Locate a vendor which has orders with uncertain prices
- Click the 'Uncertain prices' tab in the left-hand sidebar
- Enter invalid data in the "price" field for any order. Confirm that an
error is triggered when the field loses focus.
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
QA Revision: Corrected input type of submit button.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch removes the use of 'onclick' from the acquisitions transfer
order process. The patch also modifies the style of some links and
buttons to conform with current guidelines.
- Locate an open basket with items in it
- Click the 'Transfer' link for a title in the basket
- In the pop-up window:
- Confirm that the 'Cancel' button at the bottom of the window is a
Bootstrap-style button.
- Search for a vendor; Confirm that the 'Choose' link is a
Bootstrap-style button.
- Choose a vendor; Confirm that the 'Choose' link on the following
page is a Bootstrap-style button.
- Confirm that clicking the 'Choose' button transfers the item to the
correct basket.
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch modifies the funds administration page and other files
related to the process of searching for and selecting fund owners and
users in order to remove the use of event attributes like 'onclick.'
Also changed in this patch: I have revised the way the "select owner"
and "select user" controls look. They are now links with Font Awesome
icons.
- Go to Administration -> Funds and open a fund for editing.
- Test the process of adding and updating an owner:
- Click the 'Select owner' link.
- Search for and select an owner in the pop-up window.
- Save the fund and verify that the owner was saved correctly.
- Perform the same test with the 'Remove owner' link.
- Use the same process to test the addition and removal of users.
- Confirm that the 'Remove' link works correctly before and after
submitting the form to save changes to the fund.
This patch changes a file which is used by both the funds template and
the template used when setting a guarantor on a patron. To test the
changes in that context:
- Open a 'child' type patron record.
- Under 'Guarantor information,' test the process of setting and
removing a guarantor to confirm that data is saved correctly.
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
- Uses a dialog box to warn of unique fields not copying, dialog was in
place for barcode generation so removed the extar modal completey
- Fixes a problem when barcode was undefined and autobarcode on
- deleted an extra space in Barcodes/hbymmincr.pm
Signed-off-by: sonia BOUIS <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
