This patch changes the wording for the OpacSuppression preference description.
Without patch:
... items marked as suppressed from OPAC search results. Note that you must have the <code>Suppress</code> index set up in Zebra and at least one suppressed item, or your searches will be broken. ...
With patch:
... items marked as suppressed from OPAC search results. Note that you must have the <code>Suppress</code> index set up in Zebra and at least one suppressed biblio record, or your searches will be broken. ...
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.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>
This patch changes capitalization of Holds Queue to Holds queue in koha-tmpl/intranet-tmpl/prog/en/modules/circ/view_holdsqueu$
To test:
Apply patch
Go to Circulation > Holds queue page
Verify that the capitalization is correct
Signed-off-by: Magnus Enger <magnus@enger.priv.no>
Works as advertised.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Previous patch does modify the code for cancelled orders.
Test plan:
Cancel 1+ orders and verify the prices are correct (i.e. the same as
the non-cancelled orders) and that the prices are formated.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The total values should be formated too.
Test plan:
1/ Go on the basket page
2/ Using the CurrencyFormat, verify the totals are correctly formated.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12969 introduces a subroutine to centralize VAT and prices
calculation.
It should be use in the acqui/basket.pl script.
Test plan:
0/ Don't apply the patch
1/ Create 4 suppliers with the different configurations
2/ Create a basket and create several orders
3/ Go on the basket page
4/ Apply the patch
5/ Verify you don't see any difference before and after applying the
patch
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12969 introduces a subroutine to centralize VAT and prices
calculation.
It should be use in the acqui/invoice.pl script.
Test plan:
0/ Don't apply the patch
1/ Create 4 suppliers with the different configurations
2/ Create a basket and create several orders
3/ Receive the items and create an invoice
4/ Go on the invoice page acqui/invoice.pl?invoiceid=XXX
5/ Verify you don't see any difference before and after applying the
patch on the invoice details table.
Note: The only different you should see is the price formating for
"Total tax exc.". Before this patch "432.10" was displayed "432.1".
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch makes a follow-up change and takes as its basis a dependency
on Bug 13218 - usability enhancement for z39.50 search. If we have a
one-column search form it's possible to put the "Clear search form" link
at the bottom of the form rather than in the header, logically
associating it with the grouping of form fields which will be affected.
Doing so also allows us to eliminate all the custom styling which was an
issue for QA.
Other changes made by this patch: Fixing the indentation
error, correcting the case of the link text ("Clear search form" instead
of "Clear Search Form"), and adding "preventDefault()" to the click
handler so that clicking the link doesn't scroll the user back to the
top of the page.
To test, apply the previous patch and this one on top of Bug 13218.
Repeat the test plan.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Tested in:
/koha/cataloguing/z3950_auth_search.pl
(Home:Authorities:New from Z39.50)
/koha/cataloguing/z3950_search.pl
(Home:Cataloging:New from Z39.50/SRU)
/koha/acqui/z3950_search.pl
(Home:Acquisitions:[Bookshop]:[Basket]:Order from external source)
All three forms can now be cleared.
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>
It's preferable to limit the permission to delete shelves.
Apply both patches before testing, then follow this test plan
Currently a public list can only be deleted by its owner.
This means lists can exist infinitely.
This will introduce a new permission for list. With this permission, a
staff member will be allow to delete any public lists.
Test plan:
1/ Add the manage_shelves permission to a patron.
2/ Login with this patron
3/ Go on the public list view
4/ You should be able to delete all public lists
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Labeling a phone number field "mobile phone" eliminates the usefulness
of having the labels "primary" and "secondary." Generic labels let the
user populate the fields according to their importance rather than their
type.
To test I recommend editing a patron record so that the values in the
patron record contain a label matching the table column:
borrowers.phone : 555-555-1234 (primary - phone)
borrowers.phonepro : 555-555-5678 (secondary - phonepro)
borrowers.mobile : 555-555-9012 (other - mobile)
View this patron's information in the various affected templates and
verify that the labels correctly match the data:
- OPAC "your personal details" (opac-memberentry.pl)
- Submit changes to primary, secondary, and other phone via the OPAC.
In the staff client, view the confirmation for those changes.
- Patron details in the staff client (moremember.pl)
- Patron entry/edit in the staff client (memberentrygen.pl)
- Patron duplicate confirmation in the staff client
(you can navigate directly to
/members/moremember.pl?borrowernumber=XXXX&print=brief)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The browse by last name letters on the patron search for the patron card
creator doesn't work quite right. If extended patron attributes are
disabled, it works fine, but if they are enabled, they are searched even
when using the browse last name. Thus, if a searchable attribute has a
"D" in it, and one clicks the "D" link for the last name browser, that
patron will show even if he or she has no "D" in his or her hame!
Test Plan:
1) Enable extended patron attributes
2) Add a new searchable patron attribute
3) Create a new patron with the last name "Ace"
4) Add the value "D" to the attribute for this patron
5) Browse to the patron card maker, start a new patron batch
6) Click "Add item(s)" to bring up the patron search
7) Click the letter "D" in the patron search box
8) Note that "Ace" shows in the results list
9) Apply this patch
10) Repeat step 7
11) Note that "Ace" no longer shows in the results list
12) Perform a regular search by putting the letter "D" in the "Name:"
field, and hit the "Search" button
13) Note this time the results *do* have Ace in them
Signed-off-by: Frederic Demians <f.demians@tamil.fr>
Well described for a tricky bug. Reproducible. Fixed with this patch.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
This works as described, no problems or regressions found.
Test plan:
1: Go to your patron
2: Go to change username and/or password.
3: Change password to something with spaces in the middle. Notice it is invalid.
4: Apply this patch.
5: Change password again using spaces in the middle. Notice it is accepted.
6: Change password with leading and/or trailing spaces, notice they are not accepted.
Applied bothe patches. Followed test plan. Patch behaves as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Test plan:
Go to your patron, go to change username and/or password. change
password to whitespace, notice it is accepted, apply this patch,
change password again, to whitespace, notice password is not valid.
Followed test plan. Patch behaves as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
- Move database update entry to correct spot
- Fix version number in database update
- Fix capitalization in sys pref description
- Fix sequence in sysprefs.sql
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Agree with Chris that the defualt should maintain the higher security
and not reduce it.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
To Test:
1) Enable the system preference SessionRestrictionByIP
2) Change your system IP. It will not checkout your system IP or signout.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch fixes the translation for the "Remove" button.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Tested:
- acq history search with different searches
- patron lists patron search
Passes all tests and QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
If it's the result view, the autocomplete should not be apply to the
input element (it does not exist).
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This bug modifies not just the order search form but also the patron
lists feature, making use of the new script for building a patron
autocomplete form. However, the test plan does not specify that the
patron lists form be tested as well, and it doesn't work.
This patch corrects a minor flaw which broke the patron search
autocomplete when adding patrons to a patron list.
To test, create a new patron list if necessary. Click the "add patrons"
button to add patrons to the list. In the patron search form type a
partial patron name. You should get an autocomplete dropdown of existing
patrons. Selecting one should work correctly.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adds the ability to search orders using the basket creator.
Test plan:
- go on the order advanced search form (acqui/histsearch.pl)
- use the autocomplete input to search patrons
- launch the search and verify the results are consistent with the
values you have filled.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The patron list feature uses an autocomplete field to search patron.
This will be reused in the next patch.
This patch should not introduce any behavior change.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Bug 12944 [QA Followup] - Rename patrons.pl to patrons.js
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
It seems odd that only the holding libraries are listed on the holds
ratios report, we should add the home libraries as well.
Test Plan:
1) Apply this patch
2) Run the hold ratios report
3) Note the new home libraries column
Signed-off-by: Heather Braum <hbraum@nekls.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
The holds ratio report ignores ordered items. This could cause a library
to inadvertently order more copies of a title than they actually need.
An option should be added to count ordered items ( i.e. any negative
notforloan value ).
Test Plan:
1) Apply this patch
2) Create a record with two items, one regular, one ordered.
3) Place 3 holds on the item
4) Run the reserve ratios report, by default you should see this record
5) Check the new 'include ordered' checkbox, rerun the report
6) Note that record is no longer displayed
Signed-off-by: Heather Braum <hbraum@nekls.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The a patron's userid should be a matchpoint in the same manner as
cardnumber. Though not enforced as a unique key by the database yet
( pending bug 1861 ), this field is effectively unique as uniqueness
is enforced by Koha itself.
Test Plan:
1) Apply this patch
2) Browse to tools/import_borrowers.pl
3) Download the starter CSV file
4) Edit the csv file to include 1 or more patrons
* Make sure to leave the borrowernumber field empty
* Make sure the userid field matches the patrons you wish to overwrite
5) From import_borrowers.pl, upload your file
* Set "Field to use for record matching" to "Username"
* Set "If matching record is already in the borrowers table" to "Overwrite the existing one with this"
6) Click "Import"
7) Verify the patrons in your file have been updated in Koha
Signed-off-by: Frederic Demians <f.demians@tamil.fr>
Do exactly what's announced. This may help.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Changes are confirmed with author (Mirko Tietgen). See Bugzilla.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
System information indicates missing <zebra_bib_index_mode> and <zebra_auth_index_mode> entries in koha-conf.xml.
This patch
- adds warnings about a possible mismatch between these settings and the actual setup
- adds info about the actual setup/what values to use for <zebra_bib_index_mode> and <zebra_auth_index_mode> if they are not set.
The assumption is that a path including 'zebra-*-dom.cfg' in the respective section indicates a DOM setup.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12979 refactored the way to display prices.
The price format configuration was duplicated everywhere it was used.
All calls looks good except the one in admin/aqbudgetperiods.pl
In this one, the prices are formatted for an edition field (input).
This means the input is incorrectly filled even if the user does not
update the field.
At the end, maybe should we manage formatted prices everywhere, even in
inputs, but it's not in the scope of this bug.
Technically, a new subroutine format_for_editing is added to the
Koha::Number::Price module.
It should be called everywhere a price is displayed in an input field.
At the moment, it only does a sprintf("%.2f"), but it is a first step to
let the number of decimals to display configurable.
To test:
1/ Verify the issue described is fixed (editing a budget with a total
amount > 1000 (With CurrencyFormat is US or FR).
2/ Verify you can edit a fund with a total amount > 1000
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The batch patron modification tool's template was created without the
footer include at the bottom. Without the footer include the language
toolbar will not be displayed.
All page templates should include the global footer include:
[% INCLUDE 'intranet-bottom.inc' %]
To test:
- Install at least a second language
- Enable at least 2 languages (language system preference)
- Go to tools > Batch patron modification
- Verify that at the bottom of the page the language chooser is shown
Followed test plan. Works 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>
This patch moves the patron category name or category type at the end of title and breadcrumb for better translatability.
Note: It does not change anything in functionallity, it only changes display of strings.
To test:
Apply patch
Search a patron and edit it in all possible ways: 'Edit' button on top of details page, 'Edit' links in details page, 'Edit' links in search result table if multiple patrons are found)
Duplicate a patron
Create a new patron
Make sure that title and breadcrumb appear in a meaningful way with pattern similar to the following:
Modify patron Hansli Meier (Juvenile)
(Missing </div> added)
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
When creating an order, the fund value is mandatory but the DB structure
does not show this constraint.
The aqorders.budget_id field should be linked to aqbudgets.budget_id.
The updatedatabase.pl (entry 3.01.00.077) commented this constraint,
certainly for a retro compatibility reason.
Actually I found some cases (in production) where aqorders.budget_id is
set to "0". To add this constraint, we should add a temporary fund to
linked orphan orders.
Test plan:
0/ Verify it is not possible to create an order not linked to a fund via
the Koha interface.
1/ Using your SQL CLI (or equivalent), create or update 1+ orders and set
"0" in the budget_id field.
2/ Execute the updatedabase script.
3/ Verify that your order is linked to a new fund (which is linked to a
new budget).
4/ Verify the constraint has correctly been added (show create table
aqorders).
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>
Bug 12111 removes the vendor note edition on receiving.
The label should not be displayed when it's empty.
Test plan:
1/ Receive an order without a vendor note and verify that the label is not
displayed.
2/ Receive an order with a vendor note and verify that the note is
displayed.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Works as described, small template change.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
In multiple cases I've seen issues arise in Koha where a librarian
accidentally puts a space at the end of a new branchcode. This of course
causes endless confusion because the branchcode looks perfectly fine in
every case unless you wrap the code with some characters to reveal the
hidden space!
Test Plan:
1) Try creating a new branch with one or more spaces in the branchcode
2) Note you are able to
3) Apply this patch
4) Repeat step 1
5) Note you are no longer able to
Followed test plan with cache cleared. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes tests and QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The interface should prevent to delete funds with children.
Otherwise the relationship is broken and problems occur:
1/ You don't see the orphan fund in the fund list
2/ You cannot edit the orphan fund amount ('Fund amount exceeds parent
allocation').
This patch:
- adds a JS check, template side
- adds a check in the perl script (should never be true)
- adds an updatedatabase check, in order to alert users with inconsistent data.
Test plan:
Verify you are not allow to delete a fund with children.
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>
Bug partially corrected by Bug 11357.
The size column in biblioitems is a bit problematic when used in TT, because instead of the size value from the biblio column it will give you the size of the variable or current loop.
It's currently used in the templates like opac-topissues.tt :
[% IF results_loo.size %][% results_loo.size %][% END %]
This patch corrects by using item() TT method.
See http://stackoverflow.com/questions/2311303/how-can-i-handle-hash-keys-containing-illegal-identifier-characters-in-template.
Test plan :
- Be sure there is a mapping between a MARC field and biblioitems.size
- Create a record A with biblioitems.size defined : like "10x12"
- Create a record B with no value in biblioitems.size
- Check each modified page :
=> Without this patch : you see a number (loop size) for both records
=> With this patch : you only see the correct value for A and nothing for B
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The parcel page always displayes "Tax exc." even when values don't
include taxes.
Test plan:
On the parcel page, verify that the string "Tax *" is correct.
This appears in the already received order table.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
In parcel.tt, total are calculated for subtotal.
This could be done in the pl script for more consistency.
Test plan:
Go on a parcel page with several already received orders.
Orders must be linked to different funds.
If possible ecost and unitprice (price on ordering and on receiving)
should changed (different values will be displayed in the table).
The values displayed before and after the patch must be the same.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This allows the exporter (Tools -> Export) to have any combination of
branches selected, rather than it being all or only one.
Test Plan:
* Apply the patch
* Go to the exporter, see that instead of a dropdown you now have an
elegently laid out grid of branches you can select from
* Select some branches, run the export
* Note that only records with items in the selected branches are
returned.
* Repeat this with the item related options (as that code was refactored
slightly) and make sure everything is sane.
Sponsored-By: South Taranaki District Libraries
Signed-off-by: Thomas <tomsStudy@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
http://bugs.koha-community.org/show_bug.cgi?id=11961
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This button lets you replace existing authorities using a Z39.50 search.
http://bugs.koha-community.org/show_bug.cgi?id=11961
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
All tests pass
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Encoding problems appear when creating a patron list from the patron search results page.
Test plan:
1. Perform a patron search in the patrons module
2. Select one or more patrons
3. Choose "Add selected patrons to: [ New list ]"
4. Enter a patron list title with UTF-8 characters.
5. The list will be created with bad encoding.
6. Apply the patch and verify there is no bad encoding anymore.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Patch works fine.
Note that I - very ironically - had to remove UTF8 characters from the commit
message to apply and attach the patches with git/git-bz.
Hopefully, an upgrade to a newer git version will resolve that too.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Adding back version numbers to the former release team members
in the list of developers.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Added prefix "3.16" to Galen's Release Maintainer. (See Roles for 3.18)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Updated the release team with the roles for 3.20 pages on the wiki and
checked with the votes on the IRC meeting log.
Simplified the section on Former release team members by moving that
information (in a compressed format) to the Developers section.
If someone had a role for multiple releases, I used constructs as 3.X.
Sorted the Additional thanks-section.
Signed-off-by: Justin <justinvos@live.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
2015-01-14: Amended. Replaced abbreviations like RM by Release Manager.
Replaced one occurrence of 3.x by 3.X (for Owen).
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12969 introduces a subroutine to centralize VAT and prices
calculation.
It should be use in the acqui/parcel.pl script.
Test plan:
1/ Create 4 suppliers with the different configurations
2/ Create a basket and create several orders
3/ Go on the parcel page
4/ You should see, on the "pending orders" table, the same prices as
before this patch.
Note that the prices are now correctly formated.
You could see one change for the supplier configuration 3 (1 0):
If the cost of the item is 82, discount 10% and vat 5%:
The "Order cost" = 140.58 instead of 140.57.
Indeed, before this patch, the order cost was wrong, now you should have
70.29*2 = 140.58
( before: 140.58 + 7.03 = 147.61
now: 140.58 + 7.02 = 147.60 )
5/ Receive the items and return on the parcel page
Now the "Already received" table with the same prices as before this
patch.
Note some differences too:
- There was a td tag missing, the table was badly formated, it's now
fixed (column below the "Cancel receipt" link).
- The prices are now correctly formated.
- For the configuration 2 (1 1), if the cost of the item is 82, discount
10% and vat 5%:
( before: 140.57 + 7.03 = 147.60
now: 140.58 + 7.02 = 147.60 )
Note that 7.03 is the "correct" value, but on all other pages, 7.02 is
displayed.
To be consistent, we should display the same prices everywhere.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Date sorting of charges under Patron -> Fines -> Account is done based
on formatted dates, so sorting is broken depending on your dateformat
system preference. This patch implements the standard "title-string"
date sorting method.
To test, apply the patch and view the Account tab. Test sorting of
charges under various settings of the dateformat system preference. Date
sorting should work correctly in all cases.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described and fixes sorting problem.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
To test:
1. Go to Home > Administration > Authorised Values
2. Notice no plus icons are appearing infront "New Authorised Value..." and "New Category" in the toolbar.
3. Apply the patch.
4. Check that the plus icons infront of "New Authorised Value..." and "New Category" in the toolbar are appearing as they should.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Nice addition! I added spaces to match the formatting on the other pages a bit more closely.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
