Bug 12519 - Convert OPAC list download pop-up to modal dialog

This patch changes the OPAC list download process so that the download
link triggers a modal dialog instead of a pop-up window. This
streamlines the process a little bit and makes it work better on mobile
devices.

The download list page has been altered so that it works better as a
standalone page, as it might be seen if JavaScript is disabled. Simple
form validation has been added to help prevent submission of the form
without choosing a format.

To test the virtualshelves system preference must be enabled.

- View an existing list in the OPAC and click the "download list" link.
- A modal dialog should be displayed with the download form.
- Submitting the form without selecting a format should trigger either a
  browser-based form validation error (in HTML5-supporting browsers) or
  a JavaScript alert (if your browser doesn't support the "required"
  attribute.
- Choosing a download format and submitting the form should close
  the dialog and trigger the correct download.
- Clicking the "Cancel" link should close the dialog.

Test with JavaScript disabled:

- Clicking the "download list" link should take you to a page which
  contains the same form which appeared in the modal dialog.
- Submitting the form without selecting a format should trigger either a
  browser-based form validation error (in HTML5-supporting browsers) or
  a JavaScript alert (if your browser doesn't support the "required"
  attribute..
- Choosing a download format and submitting the form should result in
  the corect download.
- Clicking the "Cancel" link should return you to the correct list.

Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes QA script and tests, works as described.

Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Bug 11347 - PROG/CCSR deprecation: Remove opacsmallimage system-preference

The opacsmallimage system preference is unused in the bootstrap theme.
It can be removed now that prog and ccsr are deprecated. This patch does
so.

To test, apply the patch and run updatedatabase. Confirm that the OPAC
works properly and the preference can no longer be found.

Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Preference removed, no koha-qa errors

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Bug 11347: DBRev 3.17.00.010

Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12164: Move the budget period clone logic into C4::Budgets

Note the typo InsertInTable "aqcudgets", note sure about the existing
behavior before this patch!

This patch adds a link "Duplicate" in the action list for budget
periods (budgets).

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 12164: On cloning budget period, mark original budget as inactive

This patch adds a checkbox "mark original budget as inactive" (budget
period).
If it is checked, the original budget will be marked as inactive.

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 12164: On cloning budget periods, add a "reset all funds" option

This patch adds a checkbox "reset all funds" (budgets).
If it is checked, the new created budgets (funds) will be reset.

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 12164: Close a budget period (budget)

This is the main patch.

On closing a budget period, all unreceived orders are moved from the
old/previous fiscal year into the new fiscal year.

You can rollover funds unused in the previous fiscal year to the new
fiscal year.

This patch set is based on bug 12168 (bugfix) and can be tested on top
of bug 11578 (easier to see the fund structure).

The patch set is cut in 6 main patches:

- Move the budget period clone logic into C4::Budgets
  The code is moved from the pl to Budgets.pm and unit tests are provided.
  The original code should certainly be buggy since a typo existed.
- On cloning budget period, mark original budget as inactive
  Cloning a budget period is already possible in Koha, this patch adds a
  checkbox to mark as inactive the original budget. That avoids to edit
  the budget and click the "inactive" checkbox. Both do the same action.
- On cloning budget periods, add a "reset all funds" option
  Same as before, a new checkbox is added on cloning a budget period. If
  you check it, all fund amounts will be set to 0. Otherwise, no change
  compared to the existing behavior.
- Close a budget period (budget)
  The goal of this patch set is to move unreceived orders from a budget to
  another. This patch adds a C4::Budgets::MoveOrders routine which does
  this job.
  This action is only possible if the fund structure is the same for both
  budgets, the budget_code field should be the same.
- On closing budget period, move unspent amount
  Unspent amount will be move from the previous budget structure to the
  new one.
- Add UI report
  This patch only adds a report when closing a budget is done.

Test plan:
Wording: below, budget is a "budget period" and fund is a "budget".
Prerequisite: Having 1 active budget with some funds (with different
levels and different amounts). Order and receive some orders (not all).
1/ Go on the budgets administration page (admin/aqbudgetperiods.pl) and
duplicate the structure of this budget ("Duplicate" link in the
"Actions" column).
2/ Enter start and end date for this budget and mark the original budget
as inactive.
3/ Note that a new budget is created, with the same fund structures (and
same value) and that the old one is marked as inactive (see
admin/aqbudgets.pl page with patches from bug 11578).
4/ Try to close the new budget: it is not possible, there is no
unreceived orders for this budget.
5/ You can close the inactive budget ("Close" link in the "Actions"
column).
6/ Verify the number of "Unreceived orders" is correct and select the
new budget in the budget list. Click on the "Move remaining unspent
funds" if you want to move unspent amounts.
7/ A report view is displayed and show you the ordernumber which have
been impacted (grouped by fund).
8/ Try different configuration, depending on the selected checkboxes.

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 12164: On closing budget period, move unspent amount

On closing a budget (budget period), the user will be presented with an
option to move remaining unspent funds from the previous budget to the
newly created one - adding to the amounts already entered in those
funds.

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 12164: Add UI report

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 12164: follow-up: various fixes

This follow-up fixes issues raised on bug 12164 comment 17.

1/ The unreceived orders columns should only display "pending" orders
2/ Fix some typo from_budget_period_id vs budget_period_id vs
to_budget_period_id

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 12164: Fix some typos

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12164: Fix decimal number display

If the funds are not moved, the amount is display like 123.000000.
This patch hardcodes the number of decimal numbers to display (2).

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes QA script and tests, especially all acquisition tests.

New routines in Budgets.pm:
  - CloneBudgetPeriod
  - CloneBudgetHierarchy
  - MoveOrders

OK t/db_dependent/Budgets.t

Some of the tests done:

1) Duplicate an existing budget

- OK Existing budget is active, duplicate it and mark it inactive
- OK Existing budget is inactive, duplicate and mark it inactive

2) Close budget
- OK Budget was created without funds - no changes are made
- OK Budget was created with funds, all orders moved correctly
  - moving the available money to the new budget is optional
- OK Budget was created with funds, but one fund deleted,
     all orders moved correctly, one missing fund reported,
     orders unchanged

3) Partial receiced undone
- OK Partial receive from last budget is undone, order lines
     are correctly recombined and fund is set to the current budget

Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12164: (followup) MoveOrders description corrected

Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12164: (followup) keys expects a hash parameter

As of http://perldoc.perl.org/functions/keys.html we should avoid passing
a scalar parameter as it is not backwards compatible with squeezze's Perl
version (5.10).

Cite:
"Starting with Perl 5.14, keys can take a scalar EXPR, which must contain a
reference to an unblessed hash or array. The argument will be dereferenced
automatically. This aspect of keys is considered highly experimental. The
exact behaviour may change in a future version of Perl."

Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12596 - Unit Test

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>
Bug 12596 - Backdating returns with SpecifiyReturnDate causes fines for items not overdue!

When using the backdating of returns feature, an item that is not
overdue is treated as being as many days overdue as it is *not* overdue.
This is due to the fact that _get_chargeable_units appears to return the
difference between the return date and the due date without
consideration the return date being earlier than the due date.

Test Plan:
1) Apply the unit test patch
2) prove t/db_dependent/Circulation.t
3) Note the failure
4) Apply the second patch
5) prove t/db_dependent/Circulation.t
6) Note there are no failures

Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Fixes some badly named variables also

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
In order to test this, you need to activate SpecifyReturnDate.
I confirmed the problem and verified that the bug fixes it
by running the tests, but also by testing in staff.

Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12596: (followup) add reference to bug # and license note

Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12572 - Use jQueryUI Accordion to display message transport types

The notice edit view has separate sections for each of the various
message transport types. This patch groups them in a jQueryUI accordion
to simplify the view.

Also changed: Some label/id pairs have been changed to eliminate
duplicate ids.

To test, apply the patch an edit any notice under Tools -> Notices &
Slips.

- The message transport type fields for email, feed, phone, etc. should
  be correctly grouped in a collapsed accordion. The acccordion should
  look correct and work correctly.
- Clicking the label for any form field should correctly highlight the
  corresponding field.
- Submitting updates to the notice should work correctly for all message
  transport types.

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works as described.
Something small: the top border of the uncollapsed/opened section
doesn't display correctly, but this is working a lot nicer than before,
as now changing a message requires a lot less scrolling.

Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12572: (followup) Small style fix

Boxes show a bit overlapped. This fixes that.

Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12639 - Z39.50 administration page should use "message" dialog for adds and updates

This patch changes the style of a couple of message boxes to use the
"message" style instead of the "alert" style. This better reflects the
type and priority of the messages being displayed.

To test, got to Administration -> Z39.50 client targets and edit an
existing server. The confirmation message should be the blue "message"
type.

Test again by adding a new server. The confirmation message for this
operation should be of the same blue "message" type.

Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Small template change, tested ok.

Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>