This patch removes the use of a separate js file, prevent_submit.js, in
favor of using a CSS class to trigger the same functionality in
staff-global.js.
To test, apply the patch and test the following pages to confirm that
pressing "Enter" when the cursor is in any field in the main form does
not submit the form.
- In Acquisitions, add to a basket from a new (empty) record
- In Acquisitions, receive an order line
- In Serials, locate a subscription and open the "Edit serials" page
from the "Serial collection" page.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds or corrects Bootstrap grids on three
acquisitions-related templates.
To test, apply the patch and confirm that these pages look correct and
adjust well to various browser widths:
- Acquisitions -> Vendor -> Basket -> View
- Acquisitions -> Vendor -> Details
- Acquisitions -> Vendor -> Basket -> Add to basket -> From a new
(empty) record
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Edit: Fixing 'clas' typo in addorderiso2709.tt
Edit: Adding actions class to td
Edit: Fixing js error
Edit: circ/reserveratios.tt updated so that the plus icon doesn't show
if there is no link
Edit: fixing logic in circ/reserveratios.tt
Edit: merge conflicts
Edit: updating buttons to bootstrap 3, which i believe fixes the problem
in comment 16
To test:
1) Go to Acqui -> find a vendor -> view a basket
2) Click add to basket -> fill in 'for an existing record' and hit search
3) 'View MARC' and 'Order' buttons should show under an Actions column with appropriate icons
4) Click Order
5) Click add item when you are redirected to the New order page (no need to fill in any details)
6) Confirm that 'Edit' and 'Delete' buttons now show under an Actions column with appropriate icons
7) Go back to your basket and click add to basket -> from a subscription (we are skipping from a suggestion because this already has a button before my patch)
8) Confirm that 'Order' shows as a button with appropriate icon
9) Go back to your basket and click add to basket -> from an external source
10) fill in any fields and click search to bring up results
11) 'Order' should now show as a button with appropriate icons. MARC and Card preview have been moved into a dropdown menu - confirm this works as expected. Links have not been changed when clicking on a row
12) Go back to your basket and click add to basket -> from a staged file
13) 'Add orders' should now show as a button with appropriate icon
14) Go back to your basket and click add to basket -> from titles with highest hold ratios
15) 'X to order' should now show as a button with appropriate icon
Sponsored-by: Catalyst IT
Signed-off-by: Nicole C Engard <nengard@bywatersolutions.com>
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The actual cost box is effectively hidden from the order page.
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When ordering from a subscription, there is now a "hint" to display the
number of issues and the frequency. It will be easier to estimate the
quantity to receive.
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When a new order is created from a subscription the quantity is set to 1
and cannot be modified.
The idea was to order 1 subscription.
This behavior leads to a limitation: it is not possible to mark a
receipt as partially received. However it is how it works in real life,
the vendors send invoices throughout the year. The number of items can
also be changed.
The idea is be to rethink the "quantity" value for an order created
from a subscription and use it to track the number of invoices already
paid.
FIXME: This approach will not cohabit with standing orders.
This patch is a first draft to get feedback on the idea.
FIXME: What about cancelled orders?
Test plan:
- Create a new order from a subscription
- Enter the number of items you think you will receive for this
subscription (for instance 1 per month: 12)
- Close the basket
- Receive 3 items (a trimester) and create a specific invoice for this
receipt. Note that the price are per unit.
If you want to receive items with different prices you should make
split the receipt
- Receive more items. This time you will notice that the previous order
will be displayed on the "order receive" under a new block "Receipt
history for this subscription"
- Note that the "Quantity to receive" has been decrease by the number of
items you previously received
- Also you can notice that this "Quantity to receive" can be modified.
Indeed it can happen that the number of items to receive changed during
the year
- Go to the detail of the subscription and notice that the orders have
been grouped by "parent ordernumber"
- Continue to receive items until all have been received
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch was generated using codespell
Test plan:
Read through changes and confirm they make sense
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=21706
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The CSS for <div class="error"> is obsolete and should not be used. This
patch removes the definition from the main CSS file and corrects
instances of its use in the templates to the standard <div class="dialog
alert">.
To test:
- In Acquisitions -> Late orders, locate an order from a vendor which
doesn't have an email address. Selecting that order and clicking
"Claim" should trigger an error dialog, "This vendor has no email." It
should be styled correctly.
- With AcqCreateItem set to "when placing an order," add to an existing
order using the "From a new (empty) record" option. Add two items with
identical barcodes and submit the form. A error should show at
the top of the page.
- With AcqCreateItem set to "when receiving an order," receive an order
and add two items with identical barcodes. Submitting the form should
trigger an error message at the top of the page.
With the remaining cases I don't know how to trigger the errors in
question, so a visual check of the changes may be required:
- Administration -> Funds -> "You are not authorized to modify this
fund"
- Administration -> Search engine configuration
(/admin/searchengine/elasticsearch/mappgings.pl) -> Various
modification errors.
- With the AutoEmailOpacUser preference set to "send," adding a patron
without an email address can trigger an error, "This member has no
email."
- With plugins enabled, and installed, there are error messages
displayed under various circumstances.
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.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>
Why? Because we must filter the variables when we display them.
If we escape them on assignement, they will be double escaped:
[% XXX = "<span>pouet</span>" | html %]
[% XXX | html %]
=> <span>pouet</span>
Also it will bring trouble if we are assigning a structure (see bug
21663 for instance).
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>
To test:
0 - Set UseACQFrameworkForBiblioRecords to 'Use'
1 - Define a subfield in the ACQ framework linked to authorised value
'itemtypes'
2 - Make sure that field is visible
3 - Create a purchase suggestion
4 - Accept it
5 - Go to Acquisitions
6 - Find a vendor with an open basket, or create one
7 - Add to the basket using a suggestion
8 - Choose the suggestion
9 - Internal server error
10 - Apply patch
11 - Place order form a suggestion again
12 - Confirm that the field linked to itemtypes shows correctly
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>
To test:
0 - Apply patches and updatedatabase
1 - Add an order to a basket
2 - You should note new 'Retail price field'
3 - You should have a separate 'Replacement price' field
4 - Enter values and ensure they are saved as expected
5 - In the basket you should see the replacement price
6 - Modify order and ensure value is loaded and saved correctly
7 - Add and cancle an order and esure replacement price shows/saves
8 - Close basket
9 - Receive an order
10 - You should be able to edit replacement price
11 - 'retail price' field is not editable
12 - Check associated item, replacement price in item should be updated
13 - Cancel receipt, check item. receive again with new replacement
price, check item
14 - Price should be correctly updated
15 - Finish receipt, value should show in table
16 - Test with receive from file
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies several acquisitions templates to use the Bootstrap
grid instead of YUI.
This patch also removes obsolete "text/javascript" attributes from
<script> tags in the modified templates.
To test, apply the patch and view the following pages, confirming that
they look correct at various browser widths:
- Acquisitions -> Vendor -> Add to basket -> From an existing record ->
Search results.
- Order
- Acquisitions -> Vendor -> Add to basket -> From a subscription
- Acquisitions -> Vendor -> Add to basket -> From a suggestion
- Acquisitions -> Vendor -> Add to basket -> From an external source
- Search for an title which already exists in your catalog
- Select a search result which has an ISBN matching the title in your
catalog.
- Order. The duplicate warning page is the one modified.
- Acquisitions home page -> Click an "Ordered" value for a fund.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
Having to write [% KOHA_VERSION %] for each url is bad because:
- It's easily forgettable when adding new <script> or <link>
- It prevents grep'ing for the full filename
- It violates the DRY principle
- If at some point we want to change the "force js and css reload"
mechanism, it will be tedious
This patch:
- adds a Template::Toolkit plugin that generates <script> and
<link> tags for JS and CSS files, and inserts automatically the Koha
version in the filename
- use the new plugin to remove all occurences of [% KOHA_VERSION %]
- remove the code that was adding KOHA_VERSION as a template variable
Test plan:
1. Apply patch
2. Go to several different pages in Koha (opac and intranet) while
checking your browser's dev tools (there should be no 404 for JS and
CSS files, and the Koha version should appear in filenames) and the
server logs (there should be no "File not found")
3. `git grep KOHA_VERSION` should return nothing
4. prove t/db_dependent/Koha/Template/Plugin/Asset.t
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This is quite dirty but rewrite the JS checks is out of the scope of
this bug report.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The ACQ MARC framework is only used for the ‘Item’ block.
This patch add the ability to define biblio fields (!= 995 or 952) to
customize the display of the bibliographic details when ordering.
This new feature is controlled by a new pref:
UseACQFrameworkForBiblioRecords
Test plan:
- Create a new installation to populate the ACQ framework correctly
- Set the pref UseACQFrameworkForBiblioRecords to "Use"
- Create a new order
=> You will see the lib from the ACQ framework
- Add/remove/update biblio subfields in the ACQ framework
- Create a new order
=> You should see the new subfields displayed
Note for QA: I though I would be able to refactor existing code to make
it more flexible, but it is a bit messy and lost a lot of time. I
finally decided to copy/paste the existing code. I simplified it as, I
think, we do not want the plugin, etc. like in the full biblio editor.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies some staff client acquisitions templates so that
JavaScript is included in the footer instead of the header.
To test, apply the patch and test the JavaScript-driven features of the
modified templates: All button controls, DataTables functionality, tabs,
etc.
- Acquisitions -> Invoices
- Datepickers
- Search for invoices
- Datatable
- Acquisitions -> Late orders
- Datepickers, datatables, selection controls (when searching by
vendor)
- Acquisitions -> Vendor -> Basket -> Add to basket -> From an existing
record -> Search
- Datatables, View MARC modal
- Acquisitions -> Vendor -> Basket -> Add to basket -> From a new
(empty) record
- Form validation, inactive fund control, add users to notify on
receiving.
- Acquisitions -> Vendor -> Basket -> Add to basket -> From a
subscription -> Search
- Datatables, show only renewed, show/hide search form
- Acquisitions -> Vendor -> Basket -> Add to basket -> From a suggestion
- Datatables, "Show" controls
- Acquisitions
- "Ordered" link in table of funds
- Datatables
- Acquisitions -> Vendor -> Receive shipment -> Invoice -> Receive
- Datepickers, item add form plugins (test with AcqCreateItem set to
'receiving an order.'
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
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>
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>
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 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 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>
- 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>
This patch add an 'Add multiple copies' button on the new order page in
acquisitions. While processing the multiple copies a modal is
displayed.
To test:
1 - Add an order to an acquisitions basket
2 - Choose to add multiple items
3 - A modal shouold warn about ignoring UniqueItemFields from syspref
4 - When submitting the modal should popup until all items are processed.
5 - The modal should disappear after items are added.
6 - Items should be cloned, minus unique fields
7 - Enable autoBarcode for various formats, ensure you are warned that
barcodes will be generated, and ensure they are generated correctly
Sponsored by: Middletown Township Public Library (http://www.mtpl.org)
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>
This patch moves the JavaScript files in prog/en/js to prog/js.
JavaScript files do not need to be in the directory which is processed
by the translator.
To test, apply the patch and visit various pages in the staff client to
confirm that JavaScript files are still loading correctly.
Revised: I intended for this to be built on top of Bug 15883 as well as
Bug 16242. Now it is.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
On top of 15883 and 16241
All seems to work, js files pulled from new dir.
No errors
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This seems to cause fewer problems with the existing acquisitions code.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This allows creation of special baskets that include standing orders.
These orders do not have a known quantity (and may not have a known
price in advance). Upon receipt, the received items are split into a new
completed order.
Test plan:
1) Run updatedatabase.pl.
2) Run prove t/db_dependent/Acquisition/StandingOrders.t . (and the
other Acquisition tests).
3) Create a new basket, mark it as a standing order basket.
4) Add an order to this basket, and notice that the quantity field is
missing (and thus not required).
5) Receive items for this order, and notice that the original order is
unchanged. The new child order line should have the correct price
and quantity information.
(Note: the QA tools output what seems to be a spurious spelling error
for Test::More's "isnt" in StandingOrders.t.)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch fixes a regression introduced by bug 15084: The currency
dropdown lists are not correctly built.
The selected currencies are wrong.
Test plan:
Create a vendor, the selected currencies should be the default one
Edit the vendor, the selected currencies should be the ones defined for
this vendor
Create an order, the selected currency should be the 'List prices' of
the vendor
Edit an order, the selected currency should be the one defined for this
order
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher <bredan@bywatersolutions.com>
Most part of the code here is unnecessary complex. We should selected
the currency if it is selected, that's all :)
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@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
I can't quite figure this out. When I run CGI version of Koha, I see following response (recorded using tcpdump):
HTTP/1.1 302 Found
Date: Thu, 27 Aug 2015 13:28:41 GMT
Server: Apache/2.4.10 (Debian)
Location: /cgi-bin/koha/acqui/basket.pl?basketno=5610
Vary: User-Agent
Content-Length: 0
Keep-Alive: timeout=5, max=98
Connection: Keep-Alive
Content-Type: text/x-perl
However, when running behind apache 2.4.10 on Debian wheezy I see chunked response:
HTTP/1.1 302 Found
Date: Thu, 27 Aug 2015 13:21:28 GMT
Server: Apache/2.4.10 (Debian)
Vary: User-Agent
Keep-Alive: timeout=5, max=100
Connection: Keep-Alive
Transfer-Encoding: chunked
Content-Type: text/x-perl
60
Transfer-Encoding: chunked
Date: Thu, 27 Aug 2015 13:21:28 GMT
Connection: keep-alive
0
0
This response doesn't work in firefox (where it reports page not found) nor in chrome (where it returns lines below 60 on screen).
In the template the hidden input 'basketno' is listed twice. What the cgi script reads in the parameter, what is does is concat the values of the multiple basketno instances together createing what is likely an invalid basketno. For reasons beyond my understanding this is what triggers this error!
Test Plan:
1) Using plack, add an order to a basket from an external source
2) Note the error
3) Apply this patch
4) Add an order to a basket from an external source
5) Note you get no error!
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
On the order form there is a checkbox next to the fund list labelled
'show all'. Checking the checkbox will result in the inactive funds
showing in the pull down list as well.
The patch renames the label to 'Show inactive' to make the purpose
more clear.
To test:
- Create a new order
- Verify the label has changed as described above
- Decide if the change makes sense
Signed-off-by: tadeasm <tadeas.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The 'notify on receiving' patron search on the new order form
in acquisitions didn't allow you to scroll, so there was no
way to select users from the bottom of a longer result list.
To test:
- Create a new order in acquisitions
- On the order form, use the 'Add user' button to open
the popup
- Perform a patron research with a lot of results
- Verify that with the patch you can scroll, but
that you couldn't without it
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
without patch: no scroll bar in Firefox 38
with patch: scrolling works fine
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
A typo found while doing translation:
To test
1) Go to dir 'intranet-tmpl/prog/en/modules/acqui/neworderempty.tt'
line 268 and check the typo "To notify on reveiving:"
2) Apply the patch
3) Repeat step 1 and check if the typo is fixed
Sponsored-by: Universidad de El Salvador
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch is the main patch.
This feature adds the ability to link patrons to an order.
On that way, they will be notified when the order is completely
received.
Test plan:
1/ Execute the updatedb entry and verify you have a new notification template in your table (tools/letter.pl).
code: ACQ_NOTIF_ON_RECEIV, module: acquisition
2/ You can edit it if you want
3/ Create a basket and create an order with 1 or more items
4/ Link 1+ patrons to this order
5/ Close the basket and receive the order
6/ When you have received all items for this order, all patrons attached
will be notified. Check the message_queue table to check if the letters
have correctly been added to the queue.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
To make Koha easier to use, we should use terms consistently.
This patch fixes some occurrences of 'stock number' to be
'inventory number' as this is also the term used in the frameworks.
Item search, accessible via the link from staff's advanced search
1) Do a search for items, but choose CSV as output
2) Verify that the header row says 'inventory number'
Acquisition
3) Set AcqCreateItem to 'order'
4) Create a new order, check the labels on the item table in the order
5) Receive the order, check the labels on the item table on receive
6) Set AcqCreateItem to 'receive'
7) Check the item table on receiving an order
Followed test plan (including item search with JavaScipt disabled). Headers / labels display as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The aqbooksellers.gstreg is never used in the code.
This patch does not remove the DB field but 3 useless occurrences in the
neworderempty page.
The both variable applygst and gstreg have never been took into account for prices calculation.
Test plan:
Verify there is no difference before and after the patch in the prices
calculation.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Both of these 2 values should not be modified by the user.
Since these values depend on the discount and the quantity.
Test plan:
Verify you cannot modify the budgeted cost and the total price on
creating/modifying an order.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Form fields in the staff client which are required should be configured
to be so by doing several things:
- Add a class "required" to the field's <label>
- Add a class "required" to the form field
- Add 'required="required"' to the form field
- Apppend a <span class="required">Required</span> after the form field.
Several places in the templates are missing the <span>. This patch adds
them.
To test, apply the patch and view the following pages to confirm that
the "Required" text appears:
- Acquisitions -> Add an order to a basket from a new (empty) record.
Title, quantity, and fund should indicate they are required.
- Administration -> Authority types -> New authority type. The
authority type and description fields should indicate they are
required.
- Administration -> Authority types -> MARC structure -> New tag. The
tag field should indicate it is required.
- Patron types and categories -> New category. Category code,
description, and category type should indicate that they are required.
FIXME: Enrollment period is required but the user must choose one. I'm
not sure how to handle that clearly.
- Tools -> CSV profiles. Profile name, profile type, and profile MARC
fields should indicate they are required on both the new and edit
forms.
- Administration -> Manage MARC modification templates. Under "Create a
new template" the name field should indicate that it is required.
- Tools -> Batch patron modification -> Submit a batch for editing. Any
fields which are required according to your BorrowerMandatoryField
system preference should indicate that they are required.
Patch behaves as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
QA Edits: Re-worded the "required" not on the batch patron edit form,
added a missing word to the help text on that page. On the csv-profiles
page I removed an unnecessary "javascript:" protocol from the markup.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works and passes QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch makes the following changes to the template:
[1] If you add an order line, and you have one active fund (and zero or
more inactive funds), the only active fund is preselected.
[2] If you modify an order line while its fund is inactive, it now shows
the label (inactive) behind the fund name. (Note that other inactive funds
may come up when clicking 'Show all' as they did before.)
[3] Corrected some indentation in this template part.
Test plan:
[1] Add an order line while having one active fund. Is it selected?
[2] Add an order line while having two or more active funds. No fund
should be preselected.
[3] Modify an order line with an active fund. Is it still selected?
[4] Modify an order line with an inactive fund F2 (while having one active
fund F1; note that this test explicitly wants F1 to be before F2).
Check if F2 is selected and is labeled inactive.
[5] (Bonus points:) Modify an order line that refers to a deleted fund.
If you edit this order, the fund combo should say: Select a fund.
(Note: if you delete a fund, the budget_id in aqorders remains.)
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
I test against master 3.15.00.051
I test against all the three options of the AcqCreateItem:
placing an order
receiving an order
cataloging the record
All is OK.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
