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>
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>
When you notice a typo in your invoice number after finishing with the
receiving process, the only way to correct it right now is in the
database - or by undoing all the steps and starting over.
It would be nice if the invoice number could be edited.
Test Plan:
1) Apply this patch
2) Browse to acqui/invoice.pl for an invoice
3) Note the new "Invoice number" field contains the existing invoice
4) Alter the invoice number
5) Save the invoice
6) Note the invoice number has been updated
7) Edit the invoice again
8) Attempt to save the invoice with an empty invoice number field
9) Note that you cannot save the invoice without having an invoice number
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 makes several improvements to the EDIFACT messages template
to make it more consistent with similar interfaces in Koha. Changes to
edimsg.tt are made to simplify the display of the data in a modal.
This patch also corrects a couple of markup errors.
To test you must have multiple rows of data in the edifact_messages
table. I tested with dummy data I inserted manually. Should should have
some rows which use 'QUOTE' and 'ORDERS' as the message_type.
To test deletions you may need to apply the patch for Bug 16737.
- Apply the patch and go to Acquisitions -> EDIFACT messages.
- In the table of messages, the date should be displayed according to
your system preference.
- Sorting by date should work correctly regardless of date format
setting.
- The 'Actions' column should contain 'View message' and 'Delete'
Bootstrap-style buttons with Font Awesome icons. The column should be
unsorted.
- Clicking the 'Delete' button should prompt you to confirm.
- Clicking the 'View message' button should trigger a modal which loads
the message data.
- Test the page with no messages or when all messages have been
deleted. The page should display a standard message dialog instead of
an empty table.
Signed-off-by: Nicole C Engard <nengard@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This is the fourth and last patch set to remove C4::Branch.
The real purpose of this patch is to standardise and refactor some code
which is related to the libraries selection/display.
Its unconfessed purpose is to remove the C4::Branch package.
Before this patch set, only 6 subroutines still existed in the C4::Branch
package:
- GetBranchName
- GetBranchesLoop
- mybranch
- onlymine
- GetBranches
- GetBranch
GetBranchName basically returns the branchname for a given branchcode.
The branchname is only used for a display purpose and we don't need to
retrieve it in package or pl scripts (unless for a few exceptions).
We have a `Branches` template plugin with a `GetName` method which does
exactly this job.
To achieve this removal, we will use this template plugin and delete the
GetBranchName from pl and pm files.
The `Branches.all()` will now select the library of the logged in user
if no `selected` parameter has been passed.
This new behavior could cause regressions, for instance there are some
places where we do not want an option preselected (batch item
modification for instance), keep that in mind when testing.
GetBranchesLoop took 3 parameters: $branch and $onlymine.
The first one was used to set a "selected" flag, for a display purpose:
select an option in the libraries dropdown lists.
The second one was useless: If not passed or set to 0, the
`C4::Branch::onlymine` subroutine was called.
This onlymine flag was use to know if the logged in user was able to see
other libraries infos.
A patron can see the infos from other libraries if IndependentBranches
is not set OR if he has the superlibrarian permission.
Prior to this patch set, the "onlymine test" was done on different
places (neworderempty.pl, additem.pl, holidays.pl, etc.), including the
Branches TT plugin. In this patch set, this test is only done on one
place (C4::Context::only_my_library, code moved from
C4::Branch::onlymine).
To accomplish the same job as this subroutine, we just need to call the
`Branches.all()` method from the `Branches` TT plugin. It already
accepts a `selected` parameter to set a flag on the option to select.
To avoid the repetitive
[% IF selected %]<option selected="selected">[% ELSE %]<option>[% END %]
pattern, a new `html_helpers` TT include file has been created, it
defines an `options_for_libraries` block, which takes a `selected`
parameter. We could imagine to use this include file for other
selects.
The 'mybranch` and `onlymine` subroutines of the C4::Branch package have
been moved to C4::Context. onlymine has been renamed with
only_my_library. There are only 4 occurrences of it, against 11 before
this patch set.
There 2 subroutines are Context-centric and it makes sense to put them
in `C4::Context` (at least it's the least worst place!)
GetBranches is the tricky part of this patch set: It retrieves all the
libraries, independently of the value of IndependentBranches.
To keep the same way as the existing calls of `Branches.all()`, I have
added a `unfiltered` parameter. If set, the `Branches.all()` will call
a usual Koha::Libraries->search method, otherwise
Koha::Libraries->search_filtered will be called. This new method will
check if the logged in user is allowed to see other libraries or only
its library.
Note that this `GetBranches` subroutine also created a `category` key:
it allowed to get the list of groups (of libraries) where this library
existed. Thanks to a previous patch set (bug 15295), this value was
not used anymore (I may have missed something!).
Note that the only use of `GetBranch` was buggy (see bug 15746).
Test plan (for the whole patch set):
The best way to test this whole patch set is to test with 2 instances: 1
with the patch set applied, 1 using master, to be sure there is no
regression.
It would be good to test the same with `IndependentBranches` and the
without `IndependentBranches`.
No difference should be found.
The tester must focus on the library dropdowns on as many forms as
possible.
You will notice changes in the order of the options: the libraries will
now be ordered by branchname (instead of branchcode in some places).
A special attention will be given to the following page:
- acqui/neworderempty.pl
- catalogue/search.pl
- members/members-home.pl (header?)
- opac/opac-topissues.pl
- tools/holidays.pl
- admin/branch_transfer_limits.pl
- admin/item_circulation_alerts.pl
- rotating_collections/transferCollection.pl
- suggestion/suggestion.pl
- tools/export.pl
Notes for QA:
- There are 2 FIXMEs in the patch set, I have kept the existing behavior,
but I am not sure it's the good one. Feel free to open a bug report and
I will fill a patch if you think it's not correct. Otherwise, remove the
FIXME lines in a follow-up patch.
- The whole patch set is huge and makes a lot of changes.
But it finally will tremendously reduce the number of lines:
716 insertions for 1910 deletions
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
In order to remove accessibility issues due to the readonly attributes
on date inputs, this patch will remove them and introduce a javascript
validation on them.
This patch is not perfect for some reason:
I didn't manage to force the user to select a valid date. One solution
would be to reopen the datepicker plugin until a valid date is inserted.
But it could be annoying for users (and for me: I did not manage to
implement this solution).
You will note that input is emptied if the date is not valid. This is a
quick and efficient solution to prevent submitting invalid date and make
Koha explodes. A proper solution would be to implement the check server
side send a friendly message to the user.
Test plan:
For all inputs, try an invalid and a valid date.
1/ Debar a patron
2/ On the checkout tables (circulation and moremember), add a renewal
due date (at the bottom of the tables)
3/ On the checkout page, specify a due date
4/ On the return page, specify a return date
5/ On the invoice page (acquisition module), enter a shipment and
billing date
6/ On the invoice search page (invoices.pl) use filters shipment and
billing dates
7/ On the offline circ page, specify a due date
8/ On the edit patron page (memberentry), add a debarment
9/ On the reserve page (reserve/request.pl), use the date inputs to
suspend until a defined date
10/ Edit patrons in a batch (tools/modborrowers.pl) and use the
registration and expiry date inputs
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When edit or create a new vendor the two fields "email" and "website" don't test
if the data provided is right. When you add a direction like
"koha-community.org" without the protocol "https" the program redirect to an
404 error.
To reproduce the issue:
1-Go to Acquisition and create a new Vendor
2-Fill the field Website with koha-community.org
3-Use an email without at sing (@)
4-Notice that there is no error
5-Save
6-Go to the vendor created (/cgi-bin/koha/acqui/supplier.pl?booksellerid=1)
7-Click in Website: koha-community.org -> redirect to an 404 error
8-Notice the bad mailto:
To test:
-Apply patch
-Reproduce step 1 to 8 with the same vendor or create a new one
-Enter multiple wrong and valid urls
-Enter urls with and without protocols http, https, ftp
-Enter wrong and valid emails
NOTE: The classes used are taken from 'branches.tt'
Signed-off-by: Liz Rea <liz@catalyst.net.nz>
no longer allows entering of improper website urls or incomplete email addresses.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The breadcrumb on the Acquisition's home page reads: Home > Acquisitions >
This tiny patch removes the trailing > (›)
Amended: Remove the link on 'Acquisitions' as well...
Signed-off-by: Claire Gravely <c.gravely@arts.ac.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Test plan:
Enter the following in the different inputs:
<script>alert('XSS')</script>
=> Without this patch you will see the alert
=> With this patch, no more alert
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Modify JS script to all templates for z3950_search.tt and reduce the
redundant code
This patch propose:
-z3950_auth_search.tt has various onclick events used in links.
Also fix: acqui/z3950_search.tt and cataloguing/z3950_search.tt
-Trigger onclick events via JQuery .on()
-Make a separate .js and .inc file
-Reduce the number of line and redundant code
-Also add Font Awesome Icons to "Select/Clear all" and "Clear search
form" links
To test:
1-Apply bug 16600 on top
2-Apply patch
3-Go to Authorities > click New from Z39.50
4-Fill some fields and click in "Clear search form" link
5-Search under "Dalton" or another author that launch too many headings
6-Clic in some heading and notice the dialog open, test: "Preview MARC",
ISBD (when showed), "Import" and close the dialog "X". Use the
"Import" from table too.
7-Use the "next/previous page" button, change "Go to page" to number in and
out of the range presented, also test whit a letter, etc.
Go to Cataloging > New from Z39.50/SRU
Repeat steps 3 to 6. But this time with bib records.
Go to Adquisition > Open or Create a basket and choose to "Add to basket"
button. A modal appear, chose the option "Order from external source"
Repeat steps 3 to 6. But this thime with bib records.
NOTE: The icon trash for "Clear search form" has been selected according
with module "Advanced search" there is an icon trash with link "Clear
fields" that has the same fuctionality.
For some reason the image loading-small.gif does not charge all times
when the code is get out of the template. (Fixed with this new patch)
DataTable it is specific for each template
Sponsored-by: Universidad de El Salvador
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch replaces Greybox modals on the acquisitions receipt summary
page with Bootstrap modals.
To test, apply the patch and go to Acquisitions -> Invoices -> View an
invoice -> Go to receipt page.
- In the list of pending orders, test the "MARC" and "Card" links for
various titles. Each should trigger a Bootstrap modal with the correct
content.
- Repeat the same tests in the list of already received orders.
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 makes changes to Font Awesome icons in order to make icon
choice consistent for common actions.
<i class="fa fa-trash"></i> where something is deleted, removed, or
emptied.
<i class="fa fa-remove"></i> where an operation is cancelled (also where
selections are cancelled, as in checkboxes).
<i class="fa fa-times-circle"></i> for "close," as in baskets and
windows.
To test, apply the patch and view the following pages to confirm that
the correct icon is used:
- Acquisitions -> Vendor -> Vendor delete button.
- Acquisitions -> Vendor -> Edit -> Delete contact button.
- Acquisitions -> Invoices -> Delete menu item.
- Cataloging -> Edit record -> Authority search pop-up (triggered from
the tag editor for a tag linked to an authority) -> Clear field button
- Authorities -> Authority detail -> Delete button.
- Tools -> Quotes editor -> Quotes delete button.
- Reports -> View saved report -> Delete button.
- Reports -> Saved reports -> Delete menu item.
- Serials -> Subscription details -> Subscription close button.
- Administration -> Budgets -> Delete menu item.
- Administration -> Item search fields -> Delete button.
- Administration -> Z39.50/SRU servers -> Delete menu item.
- Catalog -> Advanced search -> Clear fields link.
- Cataloging -> Advanced editor -> Macros -> Delete macro button.
- Circulation -> Checkout -> Check out an item which is on hold for
another patron. "Cancel checkout and place hold" button now uses the
icon used elsewhere for holds.
- Course reserves -> Course -> Delete course button.
- Patrons -> Patron lists -> Add patrons -> Remove selected button.
- Acquisitions -> Suggestions -> Suggestion details -> Delete button.
- Lists -> List contents -> Remove selected button.
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: Brendan Gallagher <brendan@bywatersolutions.com>
To test:
1) Go to Acqui -> find a vendor
2) On Vendor details page (supplier.pl) confirm that Contracts table now
has one column called Actions
3) Confirm that Edit and Delete show as buttons
4) Confirm that buttons don't wrap on a narrower browser
5) Click Contracts tab
6) Confirm Actions column, Edit and Delete buttons, and button's don't
wrap
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
- Rephrase removing 'Shopping'
- Fix link to vendor
To test:
- Create a subscription for vendor X
- Create a baskest for vendor X
- Choose: order from subscription
- Check breadcrumbs:
- Link to vendor works
- 'Shopping' is gone, Basket remains
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>
Some templates use Edifact and edifact. As EDIFACT
is an abbreviation, we should spell it like one.
To test:
- Check templates for occurrences of EDIFACT
- acquisitions navigation menu
- basket page
- basketgroup page
- EDIFACT messages page
- Verify changes are correct
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Changes are correct
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jesse Weaver <jweaver@bywatersolutions.com>
If you are trying to add a user as a manager of a basket in
acquisitions, a JavaScript error will be triggered if that user has a
single quote in their name (e.g. "O'Neil"). This patch corrects the
issue by removing the "onclick" attribute and using the JS change made
in Bug 16386.
Also changed by this patch: Increased the size of the patron search
popup and made a correction to some invalid HTML.
To test you should have a patron whose name contains a single quote who
is also a user with permission to manage acquisitions.
- Apply the patch and go to Acquisitions.
- Locate an open basket and view the details for that basket.
- In the "Managed by" section, click the "Add user" button to trigger
the patron search popup.
- Search for the patron described above and click the "Add" button.
- In the parent window, the patron you chose should have been added to
the "Managed by" section.
Tested on top of Bug 16383, behaves as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
When you edit the basket from the basket summary page,
saving the change brings you back to the basket summary
page, but cancelling brings you to the baskets page of
the vendor.
To test:
- Add a basket in acq
- Test cancel link returns to baskets page of vendor
- Add a basket and save
- Edit this basket
- Test cancel link now returns to basket summary page
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>
In order to bring the acquisitions basket template into compliance with
coding guideline JS9, this patch changes with way some JavaScript events
are handled by moving JS handling out of the HTML markup.
Also changed: Replaced the use of [% script_name %] (which is
undefined), with the actual script path.
To test, apply the patch and locate an open basket in Acquisitions which
has more than one order in it.
- Test the "Managed by: Add user" button and verify that it triggers a
popup where you can search for patrons.
- Select two or more patrons to be managers for the basket.
- Close the search windows and confirm that your choices appear on the
basket page.
- Click "Delete user" next to one of the patrons. The patron should be
removed.
- Click "Save changes" and verify that your choices are correctly
saved.
- Click "Delete user" next to one of the remaining patrons. The patron
should be removed.
- Click "Save changes" and verify that the patron stays deleted.
- In the list of orders, click the "Transfer" link and confirm that the
correct pop-up window is triggered.
- Test the "Delete this basket" button in the toolbar. A modal window
should be triggered.
- In a basket with orders:
- The "Delete basket and orders" button should do what it says,
leaving associated bibliographic records intact.
- The "Delete basket, orders, and records" button should do what it
says, deleting any bibliographic records associated with orders.
- In a basket with no orders:
- The "Delete basket" button should work correctly.
- Test the "Create edifact order" button.
- Click "Send EDI order" on the resulting page.
- In the resulting dialog, "Are you sure you want to generate an
edifact order," verify that both the "Yes" and "No" options work
correctly.
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>
To test:
1) Go to Acqui -> do a vendor search and view an open basket
2) Confirm last column heading says cancel instead of delete
3) Confirm link to cancel order says cancel instead of delete
4) If can't delete record, confirm reasons say cancel order instead of delete
5) Click the vendor name, then Baskets tab, then Receive Shipment
6) Fill vendor invoice field and click next
7) If there are any pending orders, confirm that all instances of 'delete order' now say cancel
Sponsored-by: Catalyst IT
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
According to https://jquery.com/upgrade-guide/1.9/#attr-versus-prop-
.attr() is no longer correct to access the checked state of a checkbox.
This patch do the following replacements:
.attr('checked') => .prop('checked')
.attr('checked, '') => .prop('checked', false)
.attr('checked, 'checked') => .prop('checked', true)
.attr('checked', boolValue) => .prop('checked', boolValue)
.removeAttr('checked') => .prop('checked', false)
.attr('checked') == 'checked' => .is(':checked')
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: Kyle M Hall <kyle@bywatersolutions.com>
The staff client CSS is not language-specific, so it can be moved out of
the en/ directory and thus not be duplicated for every translation.
In order to be able to have a generic path to the YUI CSS files, the YUI
directory is moved by this patch to the staff client's lib/ directory.
To test, apply the patch and visit various pages in the staff client.
Look in particular at pages which include more than the standard CSS.
For example:
- The staff client login page.
- The staff client home page.
- Patron -> Set permissions.
- The advanced cataloging editor.
- Acquisitions -> Vendor -> Basket groups.
- Tools -> News -> Edit news.
- Administration -> System preferences.
Revised: I intended for this to be built on top of Bug 15883. Now it is.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
On top of 15883
Works as described, all pages on test plan
No Errors
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
* Add `AFTER` to DB update
* Change "Is standing order basket:" to "Orders are standing:"
* Disable item creation when adding from a staged file
* Correctly show is_standing for existing baskets
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>
