Misunderstood the first time.
I've added the hint to the news form on staff side.
I've fixed the layout on OPAC.
The RSS feed shows on the main page, but is hidden if there is no news
and if viewing one news item.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
1) Create or run a report that has an itemnumber column
2) Notice the Batch modify button under the itemnumber heading
3) Print the page
4) Notice the button no longer shows on the printed page
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This was already done and pushed on bug 3849, but some of it got
undone accidentally by a later patch.
To test:
- Check the acquisition permissions
- The *budget* permissions should clearly describe their
use for 'funds'.
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds default sorting by title to the subscription search
results list. Previously no default sort was defined, so it defaulted to
sorting by the first column in the table.
To test, apply the patch and go to Serials.
- Perform a search of subscriptions which will return multiple results.
- Confirm that the table of open subscriptions is sorted by default by
title ascending.
- Confirm the same for the table of closed subscriptions.
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes a minor change to the staff client SCSS to correct an
error which happened in the SCSS conversion.
To test, apply the patch and regenerate the staff client CSS. Check out
an item to a patron. The box showing information about the item you just
checked out should be flush with the checkout form box.
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This page modifies the subscription detail page so that a JavaScript
error isn't triggered when a subscription has no acquisition details.
To test, apply the patch and go to Serials.
- Locate a subscription which isn't tied to acquisitions. In the
browser console there should be no errors.
- Locate a subscription which is part of an order. There should be an
'Acquisitions details' tab and the order information on that tab
should be displayed as a collapsible tree.
Signed-off-by: Charles Farmer <charles.farmer@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Fix typo
To test:
1 - Create a library group with two libraries
2 - Enable hiding patron info for that group
3 - Find or create a patron at one of those libraries without
view_borrower_infos_from_any_libraries permission (but with staff side
permission)
4 - Sign in as that staff person
5 - Click 'Patrons'
6 - Click the [+] to expand search options
7 - Set the 'Library' dropdown to a library outside of the group
8 - Search
Signed-off-by: Nazlı Çetin <nazli@devinim.com.tr>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When not 0 the shipping cost on the invoice would display with
a lot of numbers after the comma. This fixed it to display with
only 2.
To test:
- Make sure you have an invoice with shipping cost set (example: 5.00)
- Open the invoice for editing (invoice.pl)
- Verify the shipping cost displays with too many decimals (5.000000)
- Apply patch
- Verify now the shipping cost displays correctly (5.00)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The headings for each column on the tools page will show, even if the
user has no permission for any tool below it. This patch tries to
correct this.
To test:
- Try various combinations of tool permissions
- On the tools module start page and for the tools sidebar
visible on the left on a tool's page:
- Make sure headings don't show when you have no permissions
for any of the tools listed below
- Make sure headings show correctly if you have one or
many of the tools permissions needed
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
The qa tool gives some warnings but I think they can be considered false
positives.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The template variable was wrong, so the filter never submitted the
collection code for the query.
Before:
<option value="">Fiction</option>
<option value="">Non-fiction</option>
After:
<option value="FIC">Fiction</option>
<option value="NFIC">Non-fiction</option>
To test:
- Go to Reports > Statistics wizards > Acquisitions
- Pick a row and column
- Compare results with and without collection filter
- Verify the table is always the same
- Apply patch
- Repeat comparison, verify the filter works now
https://bugs.koha-community.org/show_bug.cgi?id=18393
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The numerical restricted value was overwritten in GetItemsInfo
with the description. So OpacHiddenItems would only work for
restricted using the description, not the numerical value
of the authorised value like for other similar status fields.
This changes GetItemsInfo to use a separate variable for
the description, as it's already done for notforloan and
changes the template files where the variable is used
accordingly.
To test
- Before applying patch
- Configure OpacHiddenItems with:
restricted: [1]
- Find a record with more than one item and mark one of the items
as "Restricted Access"
(assume standard sample data - check authorised value if status doesn't exist)
- Verify the item is still shown in OPAC.
- Apply patch
- Verify that the item is now hidden
- Verify that the status still displays nicely in the staff detail page
- Delete OpacHiddenItems
- Verify that the status is showing nicely in the OPAC detail page
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch reverts some changes to reports CSS from Bug 22168 which were
unnecessary and which adversely affected the report add/edit form
styling.
To test, apply the patch and clear your browser cache if necessary.
Go to Reports -> Saved reports and repeat the test plan for Bug 22168:
- Run a report which returns more than one column.
- On the report results page, click the "Create chart" button. The chart
settings form should appear in a modal window.
- Click the "Draw" button. The modal should disappear and the chart
should be shown.
Then test the process for adding or editing an SQL report. The form
should be styled in a way consistent with other forms in the staff
client.
Signed-off-by: Mikaël Olangcay Brisebois <mikael.olangcay-brisebois@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch replaces our current jQuery star ratings plugin with a newer
plugin which will be compatible with newer versions of jQuery:
http://antenna.io/demo/jquery-bar-rating/examples/
To test you should have one or more records in your catalog with star
ratings.
- Apply the patch and set the OpacStarRatings system preference
to "results and details"
- Perform a search in the catalog which will return one or more titles
which have ratings.
- Confirm that the ratings appear correctly and the ratings are
read-only.
- Open the "normal" detail page for that record.
- Confirm that the star rating appears correctly.
- Test setting and re-setting your star rating. Confirm that it is
saved.
- Confirm that the "cancel rating" link appears when you have a rating
set, and that it disappears after you click it.
- Test that the "only details" and disabled options of the
OpacStarRatings preference work as they should.
- Confirm that information about the plugin appears on the About page in
the staff client, replacing the old star ratings plugin information.
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
on_edition flag must be set when the Price plugin is used on inputs.
Prices currently need to all be displayed with decimal dot in input
fields.
Test plan:
Trying to pay 9,55. Go into the input field and change 9 to
5.
Without this patch Koha will turn it into 555.00.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Reverted while 20600 is being pushed through community to avoid rebase issues
This reverts commit a628dab3b6.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Adds formatting to replacement price and rental charge on items
tab.
To test:
- Add a rental charge to one or more of your item types
- Edit a record with some items, add replacement cost to some
- Find or create a record with your rental charged itemtype (MARC21:942$c)
- Go to the staff detail page of those records
- Check "Items" tab for
- Rental charge on top
- Replacement price for items
- Verify information is displayed correctly when toggling CurrencyFormat
system preference
Signed-off-by: Jack Kelliher <jke0429@stacmail.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
It looks like a typo snuck in on the about page, listing a holds
table instead of reserves.
To test:
- Manually create the same PK (reserve_id) in reserves and old_reserves
- Verify that the message on about > system information now
correctly lists those tables (not holds and old_reserves)
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>
intranet-tmpl/prog/en/modules/ill/ill-requests.tt:13
Bibliograpic record ID --> Bibliographic record ID
intranet-tmpl/prog/en/modules/acqui/basket.tt:547
Can't cancel order, ([% books_loo.holds_on_order | html %]) holds are linked with this order cancel holds first --> ... with this order. Cancel holds first
intranet-tmpl/prog/en/modules/acqui/parcel.tt
Can't cancel order, ([% loop_order.holds_on_order | html %]) holds are linked with this order cancel holds first --> ... with this order. Cancel holds first
intranet-tmpl/prog/en/modules/labels/spinelabel-print.tt:32
Print this slabel --> Print this label
Test plan:
1. Check that the fixes in the patch are correct
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Some error messages were doubled up with different error codes.
To test:
I am not sure how to trigger those from the GUI, might
require a code review/code changes.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This adds some missing Price filters to some places in circulation.
To check verify the amount are displayed according to setting
of CurrencyFormat (use FR or CH for seeing a change)
Use a patron account with no pending fines at the beginning
for all tests.
1)
- Switch RentalFeesCheckoutConfirmation to "Ask"
- Check out an item with a rental charge
- Verify message is formatted correctly:
Rental charge for this item: ...
2)
- Switch RentalsInNoissuesCharge to "Don't include"
- Make sure patron has only Rental fines on their account
- Check out another item
- Verify message is formatted correctly:
The patron has unpaid charges for holds, rentals etc ...
3)
- Switch BatchCheckouts to "Allow"
- Add the patron category of your test patron to BatchCheckoutsValidCategories
- Checkout any item
- Verify the message in the information column is formatted correctly:
The patron has unpaid charges for holds, rentals etc of ...
Signed-off-by: Jasmine Amohia <jasmineamohia.student@wegc.school.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
- Install BLDSS backend
see: https://wiki.koha-community.org/wiki/ILL_backends
- Add a new BLDSS ILL request
- Edit ILL request
- Fill in Price paid field
- Verify Price paid is formatted correctly on 'Manage ILL request'
page
Signed-off-by: Ethan Amohia <ethan.amohia@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
When adding new holidays to the calendar, you pick the start date,
and then the end date, but the end date calendar will start from
current date, not from the picked start date. Sometimes this means
many extra clicks to pick an end date.
Make the end date calendar start from the beginning date by default.
Test plan:
1) Go to the tools -> calendar
2) Pick a start date somewhere in the future, and then open the
end date calendar. Notice how it starts before the start date
of the date range.
3) Apply patch.
4) Pick a start date in the future. The end date calendar should
automatically default to the same date.
5) Change the start date a day backwards, note how the end date
does not change.
6) Change the start date after the end date, note how the end date
adjusts, so it is not in the past.
Signed-off-by: Pasi Kallinen <pasi.kallinen@joensuu.fi>
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>
The new floating toolbar plugin doesn't like a particular combination of
markup: A toolbar inside a form which is styled "display:inline." The
staff client CSS styles forms that way globally, so it must be
explicitly overridden in these situations.
Changing the default will have broad consequences, so I propose an
inline style to fix this.
To test, apply the patch and go to Acquisitions. Add or edit a vendor
and confirm that after scrolling down the page the form is still
editable.
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Mikaël Olangcay Brisebois <mikael.olangcay-brisebois@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When using CurrencyFormat FR or CH the editing an amount behave
badly. Example: changing displayed 1,00 to 1,11 would save as 1,00.
At the moment Koha only understands decimal dot, not comma.
So every time data is entered, we use decimal dot.
1) Add an adjustment to an invoice
2) Change system preference CurrencyFormat to FR or CH
3) Verify the amount displays with a decimal comma
4) Try changing the amount to something like 1,11
5) Save the amount
6) Verify it shows 1.00
7) Apply patch
8) Refresh the invoice page if necessary
9) Verify amount is now shown as 1.00
10) Repeat test, use 1.11
11) Verify it will be stored correctly.
Signed-off-by: Mackey Johnstone <mackeyfj@gmail.com>
Signed-off-by: mikael <mikael.Olangcay-Brisebois@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This fixes the regression that multiplies the amount entered by 100
when CurrencyFormat is set to FR. It replaces the last dot with a
comma before dealing with the value of ActualCost and ReplacementCost.
Test Plan:
a)Replicate the issue:
0- Set CurrencyFormat to FR
1- Go to Acquisitions
2- Search for a Vendor
3- Click on "New basket"
4- Give basket a name and click "Save"
5- Click on "Add to basket"
6- Add an order through preferred method
7- In Accounting details, enter a vendor price with dot decimal (i.e. 19.44)
8- Save your order line
9- Click on "Close this basket"
10- Confirm closing of basket by clicking on "Yes, close"
11- Click on "Receive shipment"
12- Enter an invoice number and click "Next"
13- Click on "Receive" to the right of your order
14- In Accounting details, notice the Actual cost is written with a decimal dot.
15- Change the Actual cost, using a dot decimal (i.e 20.99)
16- Receive the order
17- Click on "Save"
18- In "Already received" notice the price is multiplied by 100 (i.e. 2099,00)
19- Click on "Cancel receipt"
20- Click on "Receive" to the right of your order
21- In Accounting details, change the Actual cost, using a comma decimal (i.e. 20,99)
22- Receive the order
23- Click on "Save"
24- In "Already received", notice the price is correct.
b)Apply the patch
c)Test the patch:
1- Click on "Cancel receipt"
2- Click on "Receive to the right of your order
3- Change the Actual cost/Replacement cost, using a dot decimal (21.99)
4- Receive the order
5- Click on "Save"
6- Notice that the Actual cost and the Replacement cost use commas
7- Change the Actual cost, using a comma decimal (21,99)
8- Click on "Save"
9- In "Already received", notice the price is still correct.
Signed-off-by: Victor Grousset <victor.grousset@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Fix is not needed.
Signed-off-by: helene hickey <hickeyhe@wgc.school.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
TO TEST:
1) Set ReturnToShelvingCart on.
2) Create a Course Reserve and make inactive.
3) Add an item, changing Item type, Collection code, Shelving
location, and Holding library.
4) Note these four fields in the item list.
5) Activate course reserve.
6) Note subtle/no difference in these fiels in the list.
7) Check in the item.
8) Go back to course reserves and note that the cart is listed in the
field instead of permanent location.
9) Deactivate course reserve.
10) Reset permanent location on item manually.
11) Apply patch.
12) Repeat steps 4-9 noting that the permanent location is showing
instead of current location.
Also, if a change is assigned to the item, the change AND
the regular state always show. The active state will be in
bold.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch provides some follow-ups, including corrections to the
JavaScript and updates to the text for readability.
- Remove obsolete script "type" attribute
- Update the use of the obsolete jQuery method "bind"
- Use Bootstrap's built-in "show" option instead of simulated click
- Handle preventDoubleFormSubmit function's "waiting" class if modal is
closed manually
To test, apply the patch and follow the original test plan. Everything
should work as expected.
Note that when the modal is shown, the cursor changes to the "waiting"
one when you hover over the body of the page. If you click "No" in the
modal, the cursor should return to normal.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a feature in the fine payment section. It allows to see the change due to patrons when the amount collected is higher than the amount paid.
Test plan :
- Apply patch.
- Select a patron with a fine.
- Go to Fines > Pay fines.
- Click the button pay.
- Choose the amount paid equal to the outstanding amount (exemple : 3$).
- Choose the amount collected to be more than the outstanding amount (exemple : 5$).
- Confirm that the change is correct (example : 5$ - 3$ = 2$).
- Click the button confirm.
- Click on Yes in the dialog box.
- Confirm that the payment has been made (example : last amount = 3$).
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds responsive handling of text labels to the columns
configuration and export buttons.
To test, apply the patch and clear your browser cache if necessary.
- View a page with column configuration, e.g. Administration -> Patron
categories.
- At wider browser widths the buttons should have text labels.
- At narrower browser widths the labels should be hidden.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds title attributes and Bootstrap tooltips to the columns
configuration and export/print butttons.
To test, apply the patch and visit a page with columns configuration
buttons. Confirm that when you hover over each of the DataTable control
buttons a tooltip is shown.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes the default DataTables configuration provided by the
columns settings include file. It consolidates DataTables buttons into
to menus: One for column configuration and one for export options.
This change would not affect tables which aren't set up for column
configuration.
To test, apply the patch and view a page with columns configuration.
Example: Tools -> Notices & slips
- Confirm that the buttons appear as expected.
- Confirm that each button menu performs its task correctly (column
visiblity, export, print).
- Test other pages with columns configuration. For instance:
Acquisitions order search, Currencies administration, Holds queue
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
If the log viewer is being used to track patron-related data the
patron-related JavaScript file should be included.
To test, apply the patch and open a patron record. In the left-hand
sidebar choose Modification Log. Test the patron image edit/replace
process from the patron image in the sidebar and confirm that it works
correctly.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This follow-up modifies JavaScript so that the confirmation dialog is
triggered when deleting a patron image from the modal window.
The CSS is modified to improve the alignment of patron image and edit
button.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies an include file so that it is possible with edit a
patron's image on any patron-related page which uses that include.
To test you must have the patronimages system preference enabled.
Apply the patch and open any patron record for viewing.
- Hover the mouse over the patron image.
- If the patron has a previously-defined patron image, should you see
an "Edit" button appear. Clicking the button should display a modal
dialog titled "Edit patron image." Test that the "Upload,"
"Delete," and "Cancel" buttons work correctly.
- If a patron has no patron image defined, you should see an "Add"
button appear. Clicking the button should display a modal
dialog titled "Edit patron image." Test that the "Upload,"
"Delete," and "Cancel" buttons work correctly.
This process should work from any page which shows the patron sidebar:
Check out, Details, Fines, Routing lists, Circulation history, etc.
Patch works as described.
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The test should check $4 or $e for fields ne 111,711.
And should check $4 or $j for 111,711.
Test plan:
Edit a record, add a meeting in 711 without $4 but with $j.
Without this patch the term is not visible, with this patch it is.
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a link to the Mana KB configuration page to the
administration sidebar menu.
To test, apply the patch and:
- Log in to the staff client as a user who lacks permission to manage
Mana KB.
- Go to an Administration page which shows the sidebar, like
Libraries or Patron categories. There should be no link to Mana KB
in the left-hand sidebar.
- Log in to the staff client as a user who has permission to manage
Mana KB.
- Go to Administration -> Mana KB
- In the sidebar menu you should see a link to Mana KB and it
should be bold.
- Navigate to another Administration page which shows the sidebar.
The Mana KB link should not be highlighted.
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a separate permission for managing Mana KB.
To test, apply the patch and update the database.
- Open the permissions page for a patron with staff client privileges
- Confirm that there is a "Manage Mana KB content sharing
(manage_mana)" permission.
- Leaving this new permission unchecked, log into the staff client
with as that patron and go to the Administration home page.
- The "Using Mana-KB" link should not appear.
- Navigate directly to /cgi-bin/koha/admin/share_content.pl. You
should get a "permission denied" message.
- Modify the patron's permissions to grant them access to Mana KB.
- Confirm that the link now appears on the Administration home
page and that the user can access the page.
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes language changes to the Mana KB administration
template, and corresponding language changes to the Web Services
preference file.
Some markup errors have been fixed:
- Correct title and breadcrumbs, copied and pasted from another
template
- Add ids to form fields to match their label "for" attributes
- Make <input>s self-closing
- Correct class names on alert dialogs
- Wrap text in JavaScript with _() to make it translatable
Also changed: Some language revisions to the Mana dialogs on the
Administration home page.
To test, apply the patch and go to Administration -> Share content with
Mana KB.
Test the process for enabling and configuring Mana KB. Check that
forms work correctly and that the language of instructions and labels
reads well.
Go to Administration -> System preferences -> Web services, and confirm
that the language changes to the Mana KB preference look good.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch corrects the way subscription edit menu items are displayed
according to the user's permissions settings.
To test, apply the patch and log in to the staff client as a user who
has permission to create, edit, and delete subscriptions.
- Locate an subscription and view the details for it.
- Confirm that each "Edit" menu item works correctly.
- Repeat the process when logged in as a user with varying combinations
of create, edit, and delete permissions.
- Test as a user limited by IndependentBranches.
Signed-off-by: Charles Farmer <charles.farmer@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Catalog an item under LCC with callnumber GT95
2 - cn_sort should calculate as GT0095
3 - Go to inventory tool
4 - Enter a range that should have your item e.g LC GT90 to GT100
5 - Item is not returned
6 - Apply patch
7 - Item should be returned
8 - Verify things otherwise work as expected
Signed-off-by: Anne-Claire Bernaudin <anne-claire.bernaudin@univ-rennes1.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
https://bugs.koha-community.org/show_bug.cgi?id=19905
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes a couple of corrections to the selectors used by
hcsticky in targeting the position of the floating toolbar. These
changes were made necessary by changes made in recently-pushed patches.
To test, confirm that these two pages work correctly:
- Acquisitions -> Vendor -> View basket
- Patrons -> New patron
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
