On ordered.pl and spent.pl, the itemtype codes are displayed, instead of
descriptions.
Links for the ordernumber should be changed. In ordered.pl, we are
redirected to the receive page. In spent.pl, the links are deleted.
Signed-off-by: Broust <jean-manuel.broust@gmail.com>
Revisited patch: The link to orderreceive was broken, so I undo the
changes.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works alright, itemtype descriptions are shown.
The removed link was potentially 'dangerous' as you shouldn't
get to the receive page for an order, without providing an invoicenumber
first.
Passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When order is being created from purchase suggestion:
- Budget/fund stored in suggestion record (if any) is not retained
on order page, system always defaults to 'Select a fund' even if some
fund was already chosen for a suggestion on the earlier stage.
- If there was a price given to, and stored within suggestion record,
initial prices calculations on order page are not working properly
('Replacement cost', 'Budgeted cost' and 'Total' show as 0.00 or blank).
As a workaround - to force correct price recalculation - user needs
to manually alter and then re-alter some price-related fields (e.g.,
quantity or vendor price).
This patch fixes both issues.
Test plan:
1) create a suggestion: choose some buget, enter something in 'Price'
and 'Quantity' fields,
2) try to make an order from this suggestion, to confirm/replicate
aforementioned problems,
3) apply patch,
4) make an order from previously created suggestion again, observe
that both issues are now resolved.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves JavaScript functions used for managing basket groups
to a file. This has the effect of putting the last (active) use of
the YUI JavaScript library by the staff interface in one file:
koha-tmpl/intranet-tmpl/prog/en/js/basketgroup.js
Test plan:
- Try all actions for basketgroup ( drag/drop, add, delete, close, print,
reopen, edit, export as csv).
- Check that there is no regression on others acquisition pages:
* acqui/neworderempty.tt
* acqui/uncertainprice.tt
* acqui/addorderiso2709.tt
* acqui/basketheader.tt
* admin/aqbudgets.tt
* admin/aqcontract.tt
* admin/aqbudgetperiods.tt
* admin/aqplan.tt
* suggestion/suggestion.tt
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
in Acq baskets, there's a pull-down for basket groups. One of the
entries in that pull-down is "No group", which is untranslatable.
This string is hard-coded in Perl.
This patch removes the string from Perl to set it has first option
in select. To allow it to be default value, the option "Add new group"
is moved to last position.
Test plan :
- Go to a closed aquisition basket in no basket group :
cgi-bin/koha/acqui/basket.pl?basketno=x
=> You see "No group" selected in combobox "Basket group"
- Cick on this combobox
=> You see "No group", then existing basket groups and then "Add new
group"
- Select a basket group and click on "change basket group"
=> You see the basket group name in combobox
Use translation, for example fr-FR
- go to src/misc/translator
- run : perl translate update fr-FR
=> You find in PO file :
#: intranet-tmpl/prog/en/modules/acqui/basket.tt:365
#, fuzzy, c-format
msgid "No group"
msgstr "Nom de groupe"
- remove ", fuzzy" and correct translation : "Pas de groupe"
- run : perl translate install fr-FR
- Go to translated aquisition basket page
=> You see translated option in combobox
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In addorderiso2709.tt, the text for overlay and import status come from
database and was not translatable. Ths patch fixes that.
Same as Bug 10170.
Test plan :
- Go to acquisition module
- Display an open basket
- Click on "From a staged file"
- Look at table
=> Without patch, you see codes in "Status" column : staged, imported, ...
=> With patch, you see descriptions in "Status" column : Staged, Imported, ...
- Click on a "Add orders"
- Look at table
=> Without patch, you see codes in "Match?" column : no_match, auto_match, ...
=> With patch, you see descriptions in "Match?" column : No match, Match found, ...
Signed-off-by: Nathalie CHATILLON <nathalie.chatillon@uhb.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
This is an improvement. Only the translation of auto_match as Match found
could perhaps be further improved.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Found this typo while testing bug 11170.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 11314 overrides the iDisplayLength and aLengthMenu values and should
be kept.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The default entry is 20 and can be apply to all tables.
Bug 11555 apply the menu entries to all tables, redefining it is
uesless and can be removed.
Test plan:
Test pages impacted by this patch and verify there is no regression on
the tables.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
1) Sorting on "Billing date" (functionality introduced by bug 10794)
doesn't work properly any longer after bug 10401 was pushed (another
side-effect being that "Vendor" column is currently not sortable
at all).
2) Only "top ten" invoices are always displayed in the table, and it's
not possible to change that without missing top/bottom DataTables
pagination bars.
This patch fixes sorting for "Billing date" & "Vendor" columns
in invoices table and restores the ability to see all table
rows/search results (not just "top ten").
Test plan (you'll need to have 11+ invoices with various billing
dates entered in the system):
1) apply patch,
2) view the Acquisitions invoices page (acqui/invoices.pl), do some
search (= as broad search as possible) and confirm that "Billing
date" and "Vendor" columns now do sort correctly,
3) in situations when there are more than 10 search results, they
should all be visible in the invoices table.
NOTE: Generating invoices is a painfully convoluted mess.
All my "Billing date" entries were blank, so was not
able to confirm Billing date issues. However, Vendor
sorting issues, seeing more than 10, and in my bizarre
initial case the non-visible checkboxes were all fixed.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The page for adding a new basket in Acquisitions includes some custom
form validation JavaScript which can be removed in favor of HTML5
validation attributes and Koha's built-in validation plugin. This patch
does so.
To test, apply the patch and go to Acquisitions -> Choose a vendor ->
New basket. Try submitting the form without entering a basket name. This
should trigger a validation warning.
Submission of the form with valid data should work correctly. Editing an
existing basket should also work correctly.
Patch works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as expected, passes all tests and QA script.
Tried adding a new basket with/without basket name and editing
an existing basket editing/emptying the basket name.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The vendor entry form uses some custom JavaScript which can be removed
in favor of HTML5 validation attributes and Koha's built-in validation
plugin. This patch does so.
Also corrected: Minor validation issue.
To test, apply the patch and go to Acquisitions -> New vendor. Try
submitting the form without entering a vendor name. This should trigger
a validation warning.
Submission of the form with valid data should work correctly. Editing an
existing vendor should also work correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Verify the ordernumber is correctly displayed on the basket page
(acqui/basket.pl?basketno=X)
Signed-off-by: silvere <silvere.hanguehard@enc.sorbonne.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed a tiny typo in the HTML: </th> > </td>.
Passes all tests and QA script.
Tested that the ordernumber is now displayed and table sorting
works for the smaller and more detailed table.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 9130 removed the ability to limit the tables on parcel.pl to 5 rows,
as well as the "sticky" feature. It is trivial to restore this
functionality. These datatables are already using bStateSave, so are
they are "sticky" already. The only part left is to enable the
ability to limit the table to 5 rows at a time.
Test Plan:
1) Apply this patch
2) Browse to parcel.pl
3) Note the default rows count is still 10
4) Note the option to limit the row count to 5
Signed-off-by: David Cook <dcook@prosentient.com.au>
Works as described.
Double-checked that the "sticky" feature is still in place thanks
to bStateSave.
I didn't notice a difference due to iDisplayLength being added, but
the extra option of "5" to the list is there.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On the way, these lines are commented and can be deleted safely.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Removes an HTML comment with unused code.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The list of funds on the main acq page shows the library's name
followed by the word 'library'. I don't think this word is necessary
as most libraries have the word 'library' in their names. Even
if they don't they probably just want their library name to show
without extra words.
To test:
* Visit the acquisitions module before applying
* See the library's name + 'library' above the funds list
* Apply patch
* Look again at funds list and 'library' should be gone
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Amended patch: remove a space
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes the display of the close parameter
in the "Accounting details" legend added by the previous patch --
this was obviously a bit of stray debug logic.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds "(tax inc.)" or "(tax exc.)" after the "Vendor price",
"Replacement cost", "Budgeted cost" and "Actual cost" when entering
a new order. This reflects the value of the list and invoice prices
include/don't include tax flags in the vendor record.
Actual cost must probably not be displayed here, but it will be the
subject of an other patch.
To test :
- create 2 vendors, with differents values for "List prices includes
tax" and "Invoiced prices does includes tax" options
- create baskets for these 2 vendors
- create an order in each basket, and look at the "tax. inc." and
"tax exc" mention. It should be consistent with the options for
each vendor
- look at an order adding "&close=1" to the normal URL of the order.
You must see the order without ability to edit it, but with the same
mentions "tax inc." and "tax exc."
Signed-off-by: Isabelle Beroud <isabelle.beroud@univ-lyon3.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes tests and QA script.
I have some doubts about the calculations done here, but the
display changes are correct.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If a basketgroup does not have a name, the link was ' (closed)'
Now it is "Basket group no. ID (closed)".
This is used on the acqui/basketgroup.pl?booksellerid=XX page
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script. Adds a link to the basket group page
on the basket summary page. The link only appears when the basket
group is closed.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If a basket is in a closed basketgroup, the basketgroup name is
currently displayed.
This patch adds a link around the basketgroup name if the librarian
has permission to manage basketgroups.
Test:
A. With a librarian with rights for managing basketgroups
Display a closed basket that is grouped in a basketgroup
Check the name of the basketgroup is now a link
Click on the link and check you are seeing information about the
right basketgroup
B. With a librarian WITHOUT rights for managing basketgroups
Display a closed basket that is grouped in a basketgroup
Check the name of the basketgroup is not a link
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On receiving orders, the librarian has to filter again the pending
orders list.
This patch stores the filters in a cookie in order to apply them when
the librarian finish a receive and come back on the pending orders list.
Test plan:
1/ choose a vendor with several baskets and orders.
2/ start to receive an item.
3/ on the pending orders page, add some relevant filters.
4/ receive an item.
5/ you are back on the pending orders page and filters are directly
applied.
Signed-off-by: Nicolas Bravais <nicolas.bravais@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Tested with receiving and cancelling the receive process the
filters are kept.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Basketgroup.tt is very hard to read. This patch simply reindents it.
No visible changes expected
Regression test :
- check the list of opened and closed basketgroups for a vendor is
displayed properly
- check an individual basketgroup (closed and opened) is displayed
properly
- check you can edit a basketgroup and save changes
- check you can print and export a basketgroup
- check you can close and reopen a basketgroup
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch make possible to view an individual closed basket group
without reopening it.
- It adds a new "View" button on closed basket group list
- It creates a view for closed basket groups, with 3 buttons (reopen,
print, export)
- It adds a "delete" button on standard "edit" view (for open
basket groups)
To test :
1/ regression test :
- create some empty basket groups
- create some basket groups by closing baskets
- in the list of basket groups closed and opened, check you can use
the buttons that existed before the patch (close and print, delete,
export, print, reopen)
- click on "Edit" to edit a opened basket group : check everything is
like before :
-- change the billing and delivery places,
-- add a note,
-- put some new baskets in the bg,
-- remove baskets from it
-- save it without checking "close" box => it should be saved but kept
open
-- edit it again, and make other some changes (define a freetext
delivery place for example)
-- save it with checking "close" => it should be saved but closed
2/ new feature test
- click on "view" button on top right column of some closed basket group
- check all the displayed informations are correct (places, free place,
note, list of baskets)
- check you can not change anything
- click on "print" button => check a pdf is created
- click on "export" button => check a csv is created
- click on "reopen" button => you should stay on the same basket group, but
it is now open and you can make some changes
- go back to the basket group list of the vendor. Check the reopened bg
is in "open" tab
- click on "edit"
- click on new "delete" button => the bg should be deleted, and you are
redirected to the bg list of the vendor.
Signed-off-by: cedric.vita@dracenie.com <cedric.vita@dracenie.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passes koha-qa.pl, t and xt. Works as advertised.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Looking at the TT plugin directory I notice we have some plugins that
seem to do the same thing:
KohaBranchName.pm
Branches.pm
This patch drops KohaBranchName in favor of Branches
Test Plan:
1) Apply this patch
2) View a basket group, note the branch name is displayed
3) View a subscription's details, note the branch name is displayed
4) View suggestions, note the branch names are displayed
5) Return an item that needs transfered, note the branch name is displayed
6) Run 'prove t/db_dependent/Koha_template_plugin_Branches.t'
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Also tested with a branch name with umlauts.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch repairs a regression introduced by the main
patch where it became impossible to search for cancelled
orders from the advanced order search form.
This patch also tweaks the wording on the order status
drop-down on the order search form to clarify that the
default status filter is orders that have any status
except cancelled.
To test:
[1] Before applying this patch, perform an advanced
order search (acqui/histsearch.pl) for orders
with status cancelled. Observe that no hits are returned.
[2] Apply the patch and run the search again. This time,
the cancelled orders should be returned.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Mandatory item fields are not indicated the same way in all places. This
patch corrects two places where required fields were shown in bold
rather than using the standard "required" class: When adding an order
from a staged file and when adding an item for a new issue of a serial.
This patch also normalizes the text input size on item entry forms: In
some places it was 50, others 67. I have changed the latter to 50.
Unrelated changes: Added $KohaDates formatting of date and time and
corrected capitalization on a heading on the add order from staged file
page.
It would be nice to be able to use the same method for displaying the
item form as we use on neworderentry.tt -- pulling in the form from a
separate include. However that system is designed for handling multiple
items and would need to be adapted for these cases.
To test, you must have a staged file from which to add an order. Open an
existing basket or create a new one and choose to add an order "From a
staged file." Choose a staged file from which to order. The item entry
form under the "Import all" heading should show required fields in red.
To test in serials: Begin the process for receiving an item from an
existing subscription. On the serials-edit page, find the "Click to add
item" links and click to open the item edit forms. There should be one
under the numbered issue and the supplemental issue forms. In both cases
the item edit screen should show the mandatory item fields in red.
Confirm that the cataloging add item form looks correct and works
correctly.
Revision: Left out the "required" note which should appear after each
required field.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes issues with the column sorting on the
pending orders and already received tables introduced by
the main patch.
To test:
[1] Verify that the sort widgets on the appropriate columns
of each table work correctly.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Go on acqui/parcel.pl?invoiceid=XX page and verify the basket group name
is displayed into the 2nd column of the pending orders and already
received tables.
Signed-off-by: Ed Veal <ed.veal@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Changed basketgroup to basket group to match spelling on other
pages.
Works as described, passes tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch uses "bib" and "bibliographic record" rather than just
"record"; "record" is not quite specific enough in this context.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This followup add some warnings after deletion if some items were not
deleted.
4 types of messages are possible :
- x item(s) attached.
- x subscription(s) attached.
- x order(s) attached.
- Unknown error.
To test :
test a
1. create a basket with
- an order using a record A which has already an item, which is used in
a subscription, and in other order (in an other basket)
- an order using a record B used nowhere elese
2. click on "Delete basket"
3. choose button "Delete basket, orders and records"
4. you should see a page anouncing basket deletion, and that record A was
not deleted because of its item, subscription and order.
5. check the link around the title of record B takes you to the record
6. check the link under the warning box ("Click here to go back to
booksellers page") takes you to booksellers page
5. check record B is deleted
test b
1. suppress the subscription linked with record A
2. create an other basket using record A
3. delete the basket on the same way as for test a
4. you should see a page anouncing basket deletion, and that record A was
not deleted because of its item and order
test c
1. suppress the item attached under record A
2. create an other basket using record A
3. delete the basket on the same way as for test a
4. you should see a page anouncing basket deletion, and that record A
was not deleted because of its orderBug 7791 Followup: add warning
after deletion if some records were not deleted
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch
- delete warns
- add a missing }
- add a condition in template of avoiding asking to delete orders or
records if the basket is empty
To test :
1. Make the same tests as defined in test plan of main patch. It should
behave the same way
2. Try to delete a basket with no records inside. You will only have a
"Delete basket" button, with fewer warnings
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently, when a basket is deleted, all the orders are deleted (there
is a foreign key in aqorders table on basketno).
This could be dangerous, and there is no warning.
After the deletion, unused biblios are left in the catalogue.
This patch
- adds a more detailed message describing the consequences of deletion
- give the choice of also deleting biblio records if possible
To test :
Test A :
1. create a basket with 4 orders:
- an order from a new record A
- an order from a record B which has already an item
- an order from a record C used in a subscription
- an order from a record D used in an other order
2. note the biblionumbers of the records used (or open them in other
tabs in your browser)
3. click on "Delete basket"
4. choose button "Delete basket and orders"
5. check the catalogue : records A,B,C,D should still be there
Test B:
1. create a basket with 4 orders:
- an order from a new record A
- an order from a record B which has already an item
- an order from a record C used in a subscription
- an order from a record D used in an other order
2. note the biblionumbers of the records used (or open them in other
tabs in your browser)
3. click on "Delete basket"
4. choose button "Delete basket, orders and records"
5. check the catalogue : records B,C,D should still be there. Record A
should be deleted
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Follow-up patch to restore the display of time in
acqui/addorderiso2709.tt in staged date.
Simply uses an option of KohaDates TT plugin.
This time may be useful if there where several imports in the same day.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch improves the sorting of staged import batches by date,
particularly when the dateformat system preference is set to anything
other than YYYY-MM-DD.
Adds title-string sorting type to enable this.
To test:
[1] Ensure that there are at least three staged
bib import batches, with upload timestamps such that
date sorting errors would be apparent.
[2] Set the dateformat system preference to either DD/MM/YYYY
or MM/DD/YYYY.
[3] Create a new basket in acquisitions, then chose to add
a new order line from a staged record batch.
[4] In the list of batches, click on the 'staged' column
heading to sort by date.
[5] Observe that dates are sorted in alphanumeric order, not date
order.
[6] Apply the patch and refresh. This time, dates should sort
correctly.
Signed-off-by: Fridolyn SOMERS <fridolyn.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The previous patch adds an error on booksellers.pl:
TypeError: a.aoColumns[c] is undefined
It was caused by the add of the new column. The aoColumns DT parameter
should manage it.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Search supplier and verify the basket group column is filled.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch suppresses the first CSS declaration in basketgroup.tt. It was
unneeded, and was the cause of the Save button and Cancel link not
being visible if the bar for changing language was activated.
To test :
1. activate the "language" syspref, with at least 2 languages
2. open a basketgroup : the 'Save' button and 'Cancel' link are now visible
at the bottom of basketgroup page
3. Check you can use the basketgroup as before : put a basket in it, cancel, save etc.
Signed-off-by: Koha Team Amu <koha.aixmarseille@gmail.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The format of prices in Koha is discuted in some bugs (e.g. 9410).
The good way will be to introduce a syspref in order to deal with the
number of decimal.
The previous patch is too restrictive, we should deal with other zero
format.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
A regexp '^0' in basket.tt is used to give the class "error" to null prices.
It is wrong, because it matches prices like "0.15". It should only match "0.00".
To test :
- apply the patch
- display a basket with an order with a price between 0 and 1 (like "0.50") and an order with a price stricty null ("0.00")
- only the "0.00" price should be displayed in red
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- List of libraries in basket.pl is now sorted by branch name, not code
- When IndependantBranches is ON, user has only the possibility to set
basket branch to its own branch, or to no branch at all.
- When basket do not belong to any branch, selected branch by default is
connection branch (was 'no branch')
- added id attributes to both added li elements
- change description of 'order_manage_all' permission to make it
clearer.
- remove Test::MockModule dependency
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Add branch info to baskets
- Add a list of borrowers that are allowed to manage a basket (one list
for each basket).
- Add a new subpermission: acquisition => order_manage_all
If user is superlibrarian, or if that user has permission acquisition = 1
(GranularPermissions = OFF), or subpermission acquisition =>
order_manage_all (GranularPermissions = ON), that user is authorised to manage
all baskets.
Depending on syspref AcqViewBaskets:
'all': user can manage all baskets
'branch': user can manage baskets of their branch (the basket branch is
taken into account, not the branch of the basket's creator).
If basket branch is not defined, all users can manage this
basket.
'user': user can manage baskets she created, and baskets in their
user list
There are unit tests in t/Acquisition/CanUserManageBasket.t, which
require Test::MockModule
You can edit basket's branch and users list in basket modification page
(acqui/basket.pl)
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Following the same way as bug 10935, the headers are in an include file.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Translatability tested successfully.
Passes all tests.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- use Modern::Perl;
- GPL version
- tabs
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes QA script and all tests.
Testing notes:
- CSV header row is now translatable.
Tested by updating the German po files and checking for the line.
- Tested that claiming for late serial issues still works as
expected, as one file has been renamed. Filed 10931 for
untranslatable CSV contents.
- Tested that claiming late orders still works:
* Table searching and sorting
Works nicely, but some columns could be split up for better
searching and sorting:
* Order date: 20/01/2013 (245 days)
* Total cost: 10.00x1 = 10.00 Books
=> item type should be separate
* Basket: 10 MPL
=> Library and basket number could be separate columns
* Filters
* Combined various filters, search results look correct.
* Selecting order for claiming
* Limiting by vendor makes it possible to check/uncheck all
* With no vendor limit, entries for other vendors will be
locked after the first checkbox is checked for one vendor
* Exporting as CSV
* Exported single line > CSV appears correct.
* Exporting multiple lines > CSV appears correct.
PROBLEM: Translated CSV don't work correctly, as line
breaks are lost in the translation process.
Needs to be fixed in a follow-up.
* Sending serial claim email
* No regressions found - there are some problems with the
email contents noted on bug 7298.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Using a template file, the CSV headers become translatable.
Signed-off-by: sonia <koha@univ-lyon3.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Click on checkboxes should be bound on load.
Signed-off-by: sonia <koha@univ-lyon3.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Fixes a few capitalization errors on the late orders page like
- Claim orders
- filter
- Search results
Also moves the supplierid from the order date column to the
vendor column.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: sonia <koha@univ-lyon3.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch allows to export late orders as CSV.
Test plan:
- Go on the late orders page (acqui/lateorders.pl)
- Select one or more order and click on the button "Export as CSV".
- The generated file should contains some information on the orders
(order date, estimated delivery date, vendor name, information field,
cost, basket name (and basketid), claims count and the claimed date)
The last line of the file is the total of orders.
- You are not allow to select order from different vendor.
- The check/uncheck all links appears only if a vendor is selected.
- Check that the check/uncheck works for all pages of the table.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: sonia <koha@univ-lyon3.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing comments on last patch in this series.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Fix instances of the following warning appearing in the Apache log:
... parcel.pl: Argument "" isn't numeric in addition (+)
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Use "Tax exc." rather than "GST exc." to be consistent with other parts
of the table footer. Also remove the new style introduced in the previous
patch; defining non-semantic CSS classes like font-weight-normal is not
desirable.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The first patch does a left join on aqorders_items which returns too
much order lines.
This patch follows the Galen's suggestion: it removes the join and calls
the GetItemnumbersFromOrder routine for retrieving itemnumbers.
Bonus: the "parcelitems" variable is badly named and obfuscates the code.
I changed it for "orders".
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds a column to indicate holds on received items, as well as adding
a new column for fund and showing the subtotals per fund above
the total subtotal.
To test:
[1] Create an order basket containing at least one title and
ensure that an item is created for that title. Close the
basket.
[2] Place a hold on the title.
[3] Receive the order. After receiving it, but before finishing
the invoice, the table of already received orders should now
have columns for the order budget and number of holds on the
title as well as lines with the subtotal per fund.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2 DB fields are not used: aqbudgets.encumb and aqbudgets.expend.
This patch uses these fields in order to show a warning message if the
budget selected for an order has exceeded.
Test plan:
- Create a new active fund with at least 1 of both warning fields
('Warning at (%)' and 'Warning at (amount)').
- Create a new order for a basket with this new fund and a cost >
warning amount defined for the fund (or using %).
- Save and check that a warning message appears
- Retry playing with all combinations of warning fields
Signed-off-by: Koha Team Lyon 3 <koha@univ-lyon3.fr>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Since the parcel.pl script get *all* pending orders, there is no reason
not to display all of them.
Like that, DataTable manages pagination and sorting correctly (on all
data).
This patch adds filters on the table header (using columnFilter).
Test plan:
Try filters on the left of the screen and filters on the table header.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Searching and sorting the table works correctly.
Larger result sets are a performance problem on this page,
I have filed bug 10595 for that.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- add a message if the search returns no result
- keep selected values if the search returns no result (for fund and
order status)
- remove plurals in order status
- move the order status column in the search results table
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
New tests also pass:
t/db_dependent/Acquisition/close_reopen_basket.t
1) Database update - I end up with too many partials. My test cases:
- New orders, basket still open
OK Expected: new, Result: partial
- Ordered orders, basket and basketgroup closed
OK Expected: ordered, Result: partial
- Partially received orders
OK Expected: partial/complete, Result: partial/complete
- Received orders
OK: Expected: complete, Result: complete
- Cancelled orders
* cancelled from open basket before order
OK: Expected: cancelled, Result: cancelled
* cancelled from closed basket before receive
OK: Expected: cancelled, Result: cancelled
All aqorders where updated with the correct status.
I have saved my 'pre-updatedatabase' and can repeat the test anytime you have a follow up.
2) Testing search functionality
a) Order search - result list
Order search shows a new column, I think it would be a bit better if the
status there was singular instead of plural - new order, partially received
order etc. - maybe we could even leave out the 'order'? (minor)
The column seems a bit lost in the middle, not sure where it would make more
sense (just saying)
b) Order search - advanced search form
The advanced search form now shows a new filter: Order status
All new status can be searched.
- an "empty" search will find all but cancelled orders
- searching for cancelled orders works correctly and shows results
Search works correctly, no regressions found.
If no result is found a message is shown.
All search input is kept, so you can modify your search terms easily.
3) Testing setting of status after applying the patch
a) Create a new order with 2 items - status is new. OK
b) Close the basket - status is ordered. OK
c) Receive both items - status is completed. OK
d) Undo receipt - status is ordered. OK
e) Receive only 1 item - order is split up into 2 orders:
- status is partial OK
- status is completed OK
f) Undo receipt of received item - order is combined into 1 again
- status is ordered OK!
g) Receive only 1 item again - status ordered/partial.
h) Delete order.
- status is completed
- status is cancelled
OK!
i) Undo receipt of 1 item again.
Refresh page.
This results in the following behaviour, that has been reported as
bug 10984. After refreshing the page follow message is shown:
Cannot cancel receipt. Possible reasons :
- The order line you trying to cancel was created from a partial
receipt of another order line which is already received.
Try to cancel this one first and retry.
- The order line you trying to cancel was created from a partial
receipt of another order line which has been deleted.
Cancellation is not possible.
BUT: The receipt is undone, but you are left with a
line with 2 items, a cancellation date and the status ordered.
Because of the cancellation date the order is not visible in pending orders.
The status is correct - so I feel this should not stop this patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch uses understandable codes instead of magical numbers for the
aqorders.orderstatus field.
+ execute sql queries in unit tests into a transaction.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
You can now search orders by
- order status
- fund
The patch series also adds a new field, aqorders.orderstatus, which can
contain following values:
new
ordered
partial (for partially received orders)
complete
cancelled
To test: Search and check if results are consistent in histsearch.pl
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Comments on last patch.
Note: status are no longer numeric, but strings now.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
I have heard from several libraries that at the end of the budget
year even though a budget is inactive for new acquisitions, an
inactive budget should remain modifiable until the books are
closed and the budget is marked inactive. This patch makes it so
that all budgets that are unlocked are available on the order
receipt page (only).
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Right now there is no way to change the budget or fund when receiving an
item, which is annoying, particularly at the end of the fiscal year when
every item not already received has to be switched to the following
year's budget. This patch adds the ability to change the budget and fund
when receiving.
To test:
1) Apply patch.
2) Create an order for a vendor, choosing a fund to use for that order.
3) Receive the order, leaving the fund unchanged. Make sure the fund
did not change.
4) Create another order for a vendor, choosing a fund to use for that
order.
5) Receive the order, this time changing the fund. Make sure the fund
is changed.
6) Run the unit test:
> prove t/db_dependent/Acquisition.t
7) Sign off.
(Notes: this patch depends on the Acquisitions.t unit test improvements
in bug 10274; the seemingly-unrelated change in SQLHelper quiets an
irritating warning caused by the NewOrder call in ModReceiveOrder)
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Given how easy it is to accidentally receive items from one invoice on
multiple invoices, the ability to merge invoices can be quite handy.
This patch adds that ability to Koha's Acquisitions module.
To test:
1) Apply patch.
2) Run unit test:
> prove t/db_dependent/Acquisition/Invoices.t
3) Create two invoices from the same vendor for merging, and receive at
least one order on each.
4) Do a search on the Invoices page that brings up both the invoices you
created.
5) Check the boxes next to the two invoices.
6) Click "Merge selected invoices."
7) Choose which invoice you want to keep (the default will be the first).
8) Click "Merge."
9) Confirm that the resulting invoice has all the orders you received
listed on it.
10) Sign off.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Merged several invoices sucessfully - with and without received
orders, open and closed. Works nicely.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a new filter "basket group name" for pending orders
searches.
Test plan:
Try different filters and check that results are consistent.
Try to filter by basket group name.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Applied on top of patches for bug 10723.
Passes all tests and QA script.
Note: It's a bit irritating that the basket name is not shown
in the list of pending orders, so there is no way to check the
results are correct without checking from another page.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Without the line break after the include the first entry
of our list of orders was behind the header row in the first row
of the spreadsheet.
Adding the line break seems to fix that and translated CSV can
be exported correctly now.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To reproduce:
- cd misc/translator
- ./translate update LANG
- ./translate install LANG
- go to the Koha mainpage and change the language.
- go to acqui/basketgroup.pl?booksellerid=XX and try to export a
basketgroup.
The headers is followed by the first basketgroup information. There is
no carriage return.
It looks like it is caused by a routine used by the translator script
(TmplTokenizer::string_canon).
To test this patch:
- apply it
- cd misc/translator
- ./translate -f update LANG
- translate headers in your po file
- ./translate -f install LANG
- go to acqui/basketgroup.pl?booksellerid=XX and try to export a
basketgroup.
- verify that the csv looks good now.
- same thing for basket.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Good idea and seems to work - just fixing a small glitch
with the first entry of the list in a follow-up.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test by creating a new order to a basket using "From a subscription" link
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Comment: Works as described. No koha-qa errors
When creating a new basket from a susbcription, public note shows
on Notes column.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tiny enhancement, passes tests and QA script.
Works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Term also occurs on the spent page accessible from the funds
table on the acquisition module start page.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds NSB/NSE sort on z3950 seach results in acquisition module.
Also adds default sorting on title column like in cataloguing module.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds the sorting by title string option to the table of
invoices. This allows column data to be sorted based on the
ISO-formatted date rather than the formatted-for-display date. A "blank"
(0000-00-00) date is added to cells which contain no date data.
To test, view the Acquisitions Invoices page (acqui/invoices.pl) and
confirm that the "Billing date" column is sorted correctly regardless of
the dateformat system preference.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Template only change, passes all tests and QA script.
Sorting of the billing column now works as expected.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
- Create a new vendor or edit an existing one
- Make sure you have entered a valid URL for the website
- Click the link from the vendor summary page and verify it opens
in a new window/tab (depending on your browser configuration)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adapts the fund-handling code from neworderempty.pl
in order to limit the display of funds by default to active ones,
with the option to check a box to display all funds.
This patch also adds "(inactive)" to the display of funds on this and
the neworderempty.tt template because it seemed like that was useful
information.
To test, make sure you have both active and inactive funds.
Start the process of receiving a shipment. The "fund" option
in the receive shipment form should show only active funds.
Checking the "show all" checkbox should allow you to choose
from both active and inactive funds.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
[1] From (e.g.) vendor search results, click on one of the
receive shipment buttons. Verify that the focus
is on the 'vendor invoice' field.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When a user creates a new vendor, a new borrower or a new basket
(maybe on others page too, to be listed), a creation form is displayed,
but the focus is still on the search textbox on page top.
It would be probably better to switch the focus to the first field of
the creation form.
This patch adds the focus, for acquisitions module, on first input for
pages with a data creation or modification or pages with only one form
(like Z3950 search).
Test plan :
Go to pages and look where is the focus :
- acqui/basketgroup.pl : focus on "Basket group name:"
- acqui/basketheader.pl : focus on "Basket name:"
- acqui/invoices.tt : focus on "Invoice no:"
- acqui/modordernotes.pl : focus on "Notes:"
- acqui/neworderempty.pl : focus on "Title:"
- acqui/supplier.pl : focus on "Name:"
- acqui/z3950_search.pl : focus on "Title:"
Signed-off-by: Melia Meggs <melia@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
The focus choice is relevant and works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch introduces a DataTables sorting plugin, title-numeric,
for sorting cells based on a decimal number embedded in a span title
attribute. This allows currency amounts to be formatted properly
for display without having to writing a sorting plugin that's
super-smart about removing the formatting, particularly for locales
that use a comma as the decimal mark.
The sorter plugin can be used like this:
- In the DataTables config:
"aoColumns": [
{ "sType": "title-numeric" },
]
- In the table data
<td><span title="[% decimal_number_that_JS_parseFloat_accepts %]">
[% formatted currency %]
</span></td>
To test:
[1] Ensure that there is at least one active budget and at least
one inactive one.
[2] Go to the acquisitions home page. Note that changing the sort order
on the amount, ordered, spent, or avail columns results in incorrect
sorting that is either ASCII-betical or which ignores any component
of large numbers that occur after the thousands separator.
[3] Apply the patch.
[4] Verify that the sorting now works correctly and that no JavaScript
errors appear in the JS debug console of your choice.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Sorting now works correctly, for active and inactive funds.
Passes all tests and QA script.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch implements some of the suggestions made
by Owen Leonard and brings the form closer in line
with other popup forms. In particular:
- sets dimensions for the popup so that clicking on the
link is more likely to open a new browser window, not
a tab.
- ensures that the vendor search form is always visible
- adds a cancel link to make it more clear to library
staff that they can abort the process.
- tweaks markup to better match the patron guarantor
popup search form
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This allow to keep transfers informations without having untranslatable
strings in database.
Signed-off-by: sonia <koha@univ-lyon3.fr>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On basket.pl and parcel.pl there is a 'Transfer' link which allow you to
transfer order lines from a basket to another.
The link leads to a new page which allow you to search for a bookseller,
then display this bookseller's baskets. Then you can pick a basket and
the transfer will be done.
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: sonia <koha@univ-lyon3.fr>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds an upgraded copy of the DataTables plugin to the jQuery
plugin directory outside the theme directories. Copies of the old
DataTables plugin scripts have been left in the old location while
templates are incrementally updated.
To test, visit each affected page in Acquisitions and confirm that table
sorting still words correctly:
- Acquisitions home
- Acquisitions -> Late orders
- Acquisitions -> Order search
- Acquisitions -> Ordered (from table of available funds)
- Acquisitions -> Spent (from table of available funds)
- Acquisitions -> Vendor search
- Acquisitions -> Vendor detail
- Acquisitions -> Vendor -> Basket
- Acquisitions -> Vendor -> Basket -> Add order from existing record
-> Add order from suggestion
-> Add order from subscription
-> Add order from external source
-> Add order from staged file
- Acquisitions -> Vendor -> Basket groups
- Acquisitions -> Vendor -> Uncertain prices
- Acquisitions -> Vendor -> Invoices
- Acquisitions -> Vendor -> Invoices -> Invoice
- Acquisitions -> Vendor -> Receive shipments
- Acquisitions -> Vendor -> Receive shipments -> Receipt summary (click
invoice number)
Also test one or more pages which have not been modified to confirm that
old DataTables assets are still in place and working (ex: Circulation,
Quotes editor, Saved reports, etc.)
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Edit: Rebased on current master
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests und QA script pass. I found some smaller bugs, that
also appeared on master without the patch applied. For some datatables
I struggled with a result set of over 5.000 lines - there is room for
improvement where a lot of data can be shown.
testing notes:
- Acquisitions home
- Amounts don't sort correctly before and after the patch, see bug 10792.
- Acquisitions -> Late orders
- OK.
- Acquisitions -> Order search
- OK.
- Acquisitions -> Ordered (from table of available funds)
- OK.
- Acquisitions -> Spent (from table of available funds)
- OK.
- Acquisitions -> Vendor detail
- OK.
- Acquisitions -> Vendor -> Basket
- OK.
- Acquisitions -> Vendor -> Basket -> Add order from existing record
- Datatables seems not to be in use here?
-> Add order from suggestion
- OK.
-> Add order from subscription
- OK.
-> Add order from external source
- OK.
-> Add order from staged file
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds an "add to basket" link to the vendor search results
page for each open basket associated with each vendor. Clicking it
triggers a modal window with the "add to basket" choices for that vendor
and basket.
Other changes in this patch:
- The add-to-basket include has been modified in order to make it more
useful in this context.
- booksellers.pl has been modified to check for an existing budget so
that the add-to-basket include can properly display a warning if there
are none.
- "New basket" and "Receive shipment" buttons associated with each
vendor search result have been converted to Bootstrap-styled buttons.
- Basket closed date has been moved into its own column so that the
table can be sorted by that value.
- Table columns containing dates now use the "title-string" sort option,
eliminating the need for a special date sorting algorithm.
- Converted some &'s to &'s
To test, apply the patch and search for a vendor. For each vendor in
your search results baskets which are open should include an "add to
basket" link. Clicking it should open a modal dialog with the same "add
to basket" options offered on the basket page. The correct vendor ID and
basket number should be associated with each link.
The newly-styled "new basket" and "receive shipment" buttons should work
correctly. Table sorting should work correctly, including the new
"closed" column.
Since the add-to-basket include file was modified, the "add to basket"
button on the basket view page should also be tested (acqui/basket.pl).
Signed-off-by: Campbell Reid-Tait <campbellreidtait@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The include of the yui json file generates a js error: YAHOO is not
defined.
This file seems not to be in use (patches for bug 8382 remove the use).
To test:
- go on acqui/parcel.pl?invoiceid=XXX
- verify the error occurs (with firebug)
- apply this patch
- refresh the page
- verify this error does not appear anymore
- Verify there is no regression on this page
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch fixes the javascript error pointed out by Firebug.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When adding a new order to a basket the fund selection field is labeled
"Fund:" but the default option is "Select a budget." This patch changes
this string to "Select a fund" and also corrects the associated
JavaScript error message text displayed when one doesn't choose a fund.
To test, add an order to basket. The "New order" form should show
"Select a fund" as the default option for "Fund" in the "Accounting
details" section. If you submit the form without selecting a fund the
error message should read "You must select a fund."
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
tests pass
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
String updates only, passes koha-qa.pl
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
Go on acqui/basketgroup.tt and verify a js error occurred
(ReferenceError: CONFIG_EXCLUDE_ARTICLES_FROM_SORT is not defined).
Apply the patch and verify the error does not appear anymore.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If a basket has a lot of items it may be inconvenient to scroll to the
bottom of the patch to reach the "add to basket" form. This patch adds
as "Add to basket" button to the toolbar which uses JavaScript to copy
the form into a modal dialog for quick access.
To test, apply the patch and view an open basket. You should be able to
click the "Add to basket" button to trigger a modal dialog with the full
"Add to basket" list of options. All options in the list should function
normally.
If you view a closed basket the new button should not appear.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
All tests pass and I love it :)
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When adding orders from staged file, you can create one order per
record using item form in the bottom of addorderiso2709.pl. The
form was missing checks of mandatory item fields; this patch
adds those checks.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All 3 patches pass tests and QA script.
Some additional notes on the test plan from the first patch:
It took me a while to figure out a combination of subfields
that would trigger the bug. I am not sure about the condition
that transforms the input field into a textbox as it does
not seem to happen for every field.
What worked in the end was (MARC21):
- $g cost, normal purchase price = mandatory
- $h serial enumeration/chronolgy = optional, filled with
text over 100 characters
Checked for:
- Adding items in cataloguing
Was able to reproduce the problem, mandatory check works
as expected.
- Adding items from staged file in acq
Was not able to trigger the problem, because we don't edit
the item here, but mandatory check works as expected.
- Addings items for serial subscriptions
Was not able to trigger the problem, because we don't edit
the items here, but mandatory check works better as before
as missing mandatory fields are now highlighted and weren't
before.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Use of CheckMandatorySubfields from cataloging.js
everywhere an item cataloging form is checked for
mandatory fields.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
English strings in acq.js cannot be processed by the translation script.
This patch moves the strings to the templates to be set as JS variables
for use by the script.
To test:
- On the uncertain prices page, enter an invalid price and click save.
You should see a JavaScript alert pointing this out.
- When adding a fund to an existing budget, enter an amount which
exceeds the amount in the parent budget. You should see a JavaScript
alert pointing this out. There is a similar function which has been
corrected, checkBudgetParent(), but I don't know how to trigger it for
testing.
The closebasketgroup function has been updated but as far as I can tell
it's not actually in use.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If the staff user does not have the group_manage acquisition permission,
do not offer to create a new basket group when closing an order basket.
This avoids a situation where if a staff member without that permission tries
to close a basket and chose the option to create a bakset group, they would
be redirected to the login page.
To test:
[1] Log in as a staff user that does not have
the acquisition/group_manage permission.
[2] Create a new order basket, attach at least one
order line to it, then close it.
[3] Verify that the confirmation page does not
offer to create a basket group with the
same name as the order basket.
[4] Log in as a staff user that has the
acquisition/group_manage permission.
[5] Create and close an order basket.
[6] Verify that this time, the confirmation page
*does* offer to create a basket group.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Improve the code that displays and allows staff to
set the basket group from the basket details page
for a closed basket.
Prior to this patch, a staff member who did not
have the group_manage acquisition permission would
still see a control to change the group that the
basket belongs to; attempting to change the group
would present with with a login page.
This patch also does some tidying of how basket group
details are passed to the template.
To test:
[1] Create an order basket and close it. Do
not assign it to a basket group.
[2] View the basket details while logged in as
a staff user who has the order_manage acquisitions
permission but not the group_manage. The
displayed basket group should be "No group".
[3] Switch to a staff user who also has the
group_manage permission, then view the basket
details again. The basket group field should
now be a select input that allows you to change
the basket group.
[4] Change the basket group. Verify that the basket group
you selected is now displayed as the current group
for that order basket. The basket group delivery and
billing place fields should also now be displayed.
[5] Close the basket group set in the previous step, then
view the basket details again. This time, the basket
group name should be displayed with a suffix of " (closed)",
and no input to change the group should be displayed.
[6] Swith to a staff user who does not have the group_manage
permission, view the basket details, and verify that
the basket name is displayed with a suffix of " (closed)".
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Subfields hidden in your ACQ framework leave a gap where they used to
be in the item entry form when adding an item to an order. This patch
makes the same change made by 7116 to services/itemrecorddisplay.tt to
correct the problem.
To test:
- Edit your ACQ framework and set some item subfields to hidden in the
editor.
- Set your AcqCreateItem system preference to "when placing an order."
- Add a title to an existing basket from an existing record.
The item entry form should display correctly with your hidden subfields
hidden. No whitespace should be left behind where the subfields were
hidden.
Also changed: Invalid "size" attributes on hidden form fields in
neworderempty.tt, stray </li>.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely, passes all tests and QA script.
Thx Owen!
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Some vendors ship materials from the same invoice in multiple packages.
In those cases, it would be good to notify the librarian when they enter
a duplicate invoice number, so that they can continue receiving on the
previously-created invoice, rather than creating an invoice with a
duplicate number.
To test:
1) Apply patch and run database update.
2) Make sure that you have created at least one invoice on
acqui/parcels.pl and take note of the invoice number.
3) Try to create an invoice with the same invoice number.
4) Note that without changing your configuration this works exactly
the same as before.
5) Turn on the AcqWarnOnDuplicateInvoice system preference.
6) Try to create a new invoice with the same number as the one you
noted earlier.
7) Make sure you get a warning about a duplicate invoice.
8) Choose to receive on the existing invoice.
9) Confirm that you are receiving on said existing invoice.
10) Start the receiving process over, and this time choose "Create new
invoice anyway."
11) Confirm that you are now receiving on a new invoice.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
I have followed the test plan, but also checked some more things:
- Checking the duplicate check works when you have the entered
invoice number in your database multiple times already.
- Checking that no duplicate message is shown if you enter the
invoice number and it's already been used for an invoice from
another vendor.
Looks all good. I think the only thing we could argue about here
is if this could be activated by default for new installations.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
There is currently no way to delete unused invoices (for example,
invoices created by mistake), and there really should be, since errors
and absent-mindedness can result in numerous empty invoices over the
course of years.
To test:
1) Apply patch.
2) Create three invoices in the Acquisitions module. For one of them,
receive at least one item. For the other two, do not receive any
items.
3) View one of the invoices that does not have any items on it.
4) Try to delete it. This should succeed.
5) View the invoice that has an item. There should not be any option
to delete it.
6) Do an invoice search that brings up the other invoice with no items
on it. Try to delete it from the results page. This should succeed.
7) Run the unit test:
> prove t/Acquisition/Invoice.t
8) Sign off.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass. I also did another test:
I cancelled all receipts from an existing invoice and then could
successfully delete it in the last step.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes some things on the order receiving/parcel page.
1/ Removes dead code
2/ Displays an error message if invoiceid is unset or does not refer to an
invoice
3/ Fixes a bug in the note ("change note" and "add note" links)
Test plan:
1/ Try to call the invoice page with an existing invoiceid and check
that order results are consistent.
2/ Try without invoiceid or a bad invoiceid and check that an error
message is displayed.
3/ Add and change notes.
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely for all tests done.
- parcel.pl with invalid invoicenumber gives a nice error message
- parcel.pl with a valid invoicenumber looks normal
- changing and editing order notes works well
Passes QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The DB field aqorders.biblioitemnumber seems to be unused except to get
the itype on the spent.pl page.
This information can be retrieved uising another SQL join.
Test plan:
Try a complete workflow in the acquisition module: create an order,
receive it, play with the syspref AcqCreateItem.
Check that no regression is found and that the data for existing
orders don't change.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
There are no pages in the staff client which use YUI JS assets other
than basketgroups.tt. The links to YUI assets can therefore be removed
from the global include and put directly into the basket groups
template.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script. Really nice to see YUI go.
Checked that the drag&drop functionality in basket groups still works.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch offers an alternative option to fix Bug 9744. In this version
the table of funds swaps positions with the suggestions block so that
the table has the whole width of the screen. This eliminates the need to
adjust its float property.
Other changes:
- Simplification of the column and row-hiding JavaScript
- The addition of an "Active" column to be shown when all funds
are shown (this helps indicate to the user which rows were hidden)
- Linking the fund owner to their patron record
- Linking the fund id, given the correct permissions, to the view of all
funds for that budget (the best alternative to linking to a view of
the fund details, which we do not have).
- Correcting permission level required to add a budget
To test, view the acquisitions home page. The layout should feel
comfortable. The table of available funds should show the fund name.
The checkbox to show all funds should work correctly.
Signed-off-by: caroline very-mathieu <caroline.very-mathieu@nimes-ville.fr>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
The texts Apply/cancel filter did not need translation and were used to get
this change into 3.12.
For 3.12.X or 3.14 we can add some words to clarify its meaning.
With thanks to Owen for some rewording.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Remove an unnecessary loop where output just
recreated input.
- Remove unnecessary temp variables that obscure code purpose.
- Call the variable containing invoices, invoices
rather than anonymous and ambiguous results
reflect namechange in template.
- Lists are passed to template as array refs;
declare them as scalars as that is how we use them.
- No need to introduce the whole namespace of some C4
modules for 1 routine.
Test plan:
Note that this patch should not change any visible behavior.
[1] Open the invoice search page.
[2] Verify that the list of suppliers in the drop-down
on the search form is complete.
[3] Verify that the list of libraries in the drop-down
on the saerch form is complete.
[4] Perform a search. Verify that the list of invoices
is correct.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
With this followup, instead of passing the real names of the branches to template file, only the branchcodes are passed.
The branchcodes are translated into branchnames in template file, using the KohaBranchName template plugin.
To test :
do the same test as for main patch :
1) make some basketgroups with 0, 1, 2 baskets
2) make some basketgroups with different billing and deliveryplace
3) check the list of open and closed basketgroups
4) check action buttons are working like before
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Revised to fix whitespace problems. Cosmetic changes put in an other patch.
In the list of all the open/closed basketgroups for a vendor, you just
have the name of each basketgroup, and 3 action buttons.
It is not sufficient for libraries using basketgroup.
This patch adds the following columns :
- number (id of basketgroup)
- billingplace (name of the library)
- deliveryplace (name of the library, or "free delivery place")
- number of baskets in each basketgroup
To test :
1) make some basketgroups with 0, 1, 2 baskets
2) make some basketgroups with different billing and deliveryplace
3) check the list of open and closed basketgroups
4) check action buttons are working like before
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
This is a nice improvement!
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Need to have invoiceid and pass it to retrieve selected
invoicenumber. Wrong data passed causing incorrect
records to be displayed
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch refactors some code in a js file.
Test plan:
On acqui/neworderempty.pl, acqui/orderreceive.pl and
serials/serials-edit.tt try to scan a barcode (or press enter) on the
form and check that it is not sent.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Have to note that the code for IE9 does not work. Before and after this patch.
If we refactor code, it would have been nice to resolve this too.
But I do not oppose pushing this patch.
The test uses 'an ancient Netscape property' window.Event (uppercase!) to make
the distinction between browers and event models. Some more documentation here
would be welcome too.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Using another existing string 'Apply filter' we are now
able to cancel the filter... and apply it... and cancel it
again... and so on.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Adds allbaskets parameter to GetBasketsInfosByBookseller. (Only used in booksellers.pl now)
Normally, all 'active' baskets are shown. With allbaskets=1 all baskets :)
In the template I had to rename a loop var supplier to supplier1 to resolve
name conflict between template vars.
In the template I added the string: Cancel filter.
Note that this string is already translated:
msgid "Cancel filter"
msgstr ""
Hope this helps.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Undoing the filter works and I checked that the string gets
translated with the po files in current master.
So this is almost perfect, only we can't apply the filters
again and the link remains 'cancel' when we already did.
Sending a follow-up trying to fix this.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Test plan:
Check that there is just one pagination on the pending orders page.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works and deletes the old pagination that was replaced by
datatables.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
We have a message if we want to add items and we can't add, substract only.
It's ok if we choose to create items on ordering, in this case koha can't add items, just substract
and in this case we have to delete manually the items(s) in the catalog.
But if via the syspref AcqCreateItem we choose to create items when receiving this limitation is not usefull
The patch just checks if the syspref AcqCreateItem is on 'ordering'
if not the message is not shown and we can add items
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Here is the test I made for signing off :
after applying the patch
- syspref AcqCreateItem : create items on RECEIVING
- in a basket, create an order (quantity = 1)
- save the order
- reopen the order
- change the quantity (2 instead of 1)
- save the order
=> changing quantity was not possible before the patch
- syspref AcqCreateItem : create items on CATALOGING
- in a basket, create an order (quantity = 1)
- save the order
- reopen the order
- change the quantity (2 instead of 1)
- save the order
=> changing quantity was not possible before the patch
- syspref AcqCreateItem : create items on ORDERING
- in a basket, create an order (click on "add" to add an item => quantity = 1)
- save the order
- reopen the order
- try to change the quantity (2 instead of 1), without clicking on "add" to create a new item => you cannot (alert message)
=> the behavior is the same as before the patch
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Copied test plan from bug report.
Template only change deactivating the Javascript that blocks
you from changing the quantity when AcqCreateItem is set to
something else than 'ordering'.
Passes all tests and QA script.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Some details in the summary of basket information were not marked up
consistently with others on the page. This patch makes the markup
consistent for a consistent appearance.
To test, view a basket in Acquisitions which is part of a basketgroup.
Information should be displayed consistently for baksets in both open
and closed basket groups.
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Works as expected
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Template change only, works nicely.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
A misplaced closing </li> causes the "reopen" checkbox to be misplaced
if you're editing the a closed invoice. This patch puts the </li> in its
proper place.
To test, view a closed invoice (Acquisitions -> Vendor -> Invoices) and
confirm that the "reopen" checkbox is correctly placed.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Problem easy to spot, patch fixes it perfectly.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch changes N<little circle> to No. in three templates.
To test:
1) Search for a vendor with visible baskets.
Check that the first column of the basket table in the
is now labelled No.
2) Print a PDF order in acquisitons with layout2pages.
3) Print a PDF oder in acquisitons with layout3pages.
Check both generated PDFs for the correct syntax.
Note: you need to switch the system preference
OrderPdfFormat in order to test 2) and 3).
The 2 possible settings are:
pdfformat::layout3pages
pdfformat::layout2pages
It's not only Koha - git bz doesn't like the degree
notation either.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
I prefer "No." over "#" and my survey of the templates shows that "No."
appears more often. Looks like something to add to our style guide.
Passed-QA-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch changes N<little circle> to # in three templates.
To test:
1) Search for a vendor with visible baskets.
Check that the first column of the basket table in the
is now labelled #
2) Print a PDF order in acquisitons with layout2pages.
3) Print a PDF oder in acquisitons with layout3pages.
Check both generated PDFs for the correct syntax.
Note: you need to switch the system preference
OrderPdfFormat in order to test 2) and 3).
The 2 possible settings are:
pdfformat::layout3pages
pdfformat::layout2pages
It's not only Koha - git bz doesn't like the degree
notation either.
Passed-QA-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The structure of the invoice edit form does not match that of similar
forms in the staff client. This patch alters it to be consistent.
To test you must also have the patch for Bug 10046 applied.
Go to Acquisitions -> Invoices and search for invoices. Click an invoice
to view/edit details. The form displaying fields for shipment date,
billing date, etc. should look correct and work correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Changes are:
budget > where actually fund is meant
branch > library
bookseller, supplier > vendor
To test:
1) Receive a shipment, check the little form where you
enter your invoice number for correct use of terms.
2) Receive some orders and save finish receiving.
3) Search for your created invoice. Check filters and
results table for correct use of terms.
4) Look at the details of your invoice, repeat check there.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Labels which precede a text input or select typically have a colon
before them:
Name: [____]
This patch cleans up templates where labels in this context lack a
colon. Exceptions to this rule include radio buttons, checkboxes, and
labels inside tables.
To test, view the affected pages and confirm that labels look
consistent.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch adds more consistency.
Work for translators could be made easier using CSS instead
of whitespace after colon.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
5 tables (with datatables) are displayed with a pixel before and after.
List is:
- acqui/acqui-home.tt
- acqui/booksellers.tt
- acqui/neworderbiblio.tt
- acqui/supplier.tt
- members/statistics.tt
Test plan:
Check on the 5 pages that pixels are disappears after applying this
patch.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
members/statistics.tt was already fixed on master.
JavaScript change only, works nicely.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
In acqui/booksellers.pl, first column of baskets tables is "name (#number)".
This allows to sort by name but not by numnber.
This patch splits acutal first column into 2 columns number and name to
allow sorting on number.
Sets default sort on name like existing.
Test plan:
Look at page and use sorting on name and number columns.
Signed-off-by: Marc Sabin <marc.sabin@sciencespo-grenoble.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Nice change for better usability.
Sorting of both columns works nicely.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Replace "Not orderable" with "Cannot be ordered"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
If a supplier is defined for a subscription, you cannot order this
subscription to another supplier. If no supplier is defined, you can.
FIX: If a cancelled order is linked to a subscription, you can order it.
Signed-off-by: Leila Arkab <koha.aixmarseille@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
For subscriptions, if items are created when receiving, the quantity
received is always 1, not 0.
+ UI: Show the subscription search form (instead of hidden)
Signed-off-by: Leila Arkab <koha.aixmarseille@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
DB changements:
- Adds 2 fields: subscription.reneweddate and aqorders.subscriptionid.
- Removes 2 unused fields: aqorders.serialid and aqorders.subscription.
Main test plan:
1) Create a subscription
2) Create a bookseller and a basket
3) Add a new order 'from a subscription'
4) Search your subscription and check if results are correct
5) Click on the "order" link
6) Check the biblio information are filled in the form
7) Select a budget and fill some price information.
8) retry steps 3 and 4. Verify you cannot order the same subscription.
Message:Outstanding order (only one order per subscription is allowed).
9) click on your subscription (already added) and check you have a new
table "Acquisition details" with your price information in the "Ordered
amount" line.
10) receive this order
11) On your subscription detail page, the "Spent amount" line must be
filled with your price information.
12) Re order the same subscription. Now you are allowed to. Prices
information have to be filled with the previous information.
13) Retry some orders and click on a maximum of links in order to find a
bug :)
Signed-off-by: Leila Arkab <koha.aixmarseille@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Comments on last patch.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Toolbar buttons on the acquisitions basket page are constructed by YUI.
They should use Bootstrap instead.
Other minor changes: Fixes for invalid markup.
To test, view baskets in various states: Empty, open closed. View
baskets in groups and not in groups. Buttons should look correct and
work correctly:
- Edit
- Delete
- Close
- Reopen
- Export
Revision corrects check for 'skip_confirm_reopen' variable when
reopening baskets. Please test with BasketConfirmations both on and off.
Signed-off-by: Brendan <brendan@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested all options, some notes about behaviour:
- closing a basket is only possible, when there are no uncertain prices
(no button close basket)
- reopening a basket requires, that you first remove the basket from
any basket group (no button to reopen basket)
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The acquisitions basket group page has a toolbar with YUI-generated
buttons and menus. It should use Bootstrap instead.
This patch removes the YUI menu buttons altogether, replacing that
functionality with the sidebar menu now included on other acquisitions
pages (See Bug 8913). The "New basket group" button is now styled by
Bootstrap.
Other minor changes: Corrections of invalid markup, improvement to
breadcrumbs.
To test, view the basket group page and confirm that the toolbar button
looks correct and works correctly. Confirm that navigation works and
that functionality of the basket group edit page is not affected.
Revision adds an explicit width to the basket-grouping form columns
so that they don't stretch too wide (and far from each other) when
the browser window is very wide. This better replicates the layout
of the previous version.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script happy.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch re-enables displying Notes when select
Modify order from basket view.
To Test:
1) After applying first patch, Notes are empty when select Modify order
2) Apply patch
3) Now Notes are visible again, unless the order is new.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The biblio notes should not appear in the "Notes" textarea
of the "New order" page, in Acquisitions.
TEST PLAN
1) Find a biblio with a note (for example 300$a in UNIMARC, 500$a
in USMARC), or add a note to a biblio.
2) In a basket, create a new order for that title. Before the patch,
the "Notes" textarea contains the note from the biblio. After the patch
the textarea is empty.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
In the table listing all closed basketgroups, clicking the name of a
basketgroup reopen it. To edit an open basketgroup or reopen a closed
basketgroup, there are specific buttons in "Action" column. So the link
around basketgroup name is an UX problem. This patch suppress the link
around basketgroup name, in both "closed" and "open" tab.
To test :
1. create some closed and open basketgroups
2. check links are not showing anymore
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Test plan:
- launch the test xt/single_quotes.t, there are 3 occurrences
- apply this patch
- launch the test. It will pass with success
- Check that there is no regression on the 2 modified intranet files and
the calendar still works at the OPAC.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests pass, also checked calendar still works.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch adds a new menu for vendor-related pages in which
vendor related "views" can be linked to: baskets, basket groups,
contracts, invoices, uncertain prices.
The acquisitions toolbar is pared down to vendor-related actions:
New basket, contract, or vendor; edit vendor, delete vendor,
receive shipment.
Other small improvements have been made to other pages: corrections
to breadcrumbs and title tags, adding useful links betweeen pages.
Vendor menu and toolbar are added to booksellers.pl
when there is only one "search result" (i.e. a vendor id is passed).
- Menu appears when booksellerid variable is present
- Redundant heading removed
- Additional variables added to enable proper display of the toolbar
- Revision corrects broken links pointed out by QA.
- Revision adds check of existing baskets and subscriptions as a
condition on display of the vendor delete button.
TODO: Add coverage of Basket groups page.
To test, navigate Acquisitions pages and test as many links and buttons
as you can, confirming that nothing is broken on vendor pages, invoice
pages, contract pages, uncertain price pages, etc.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
All tests pass - I like this very much!
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass.
Tests done:
1) New toolbar - vendor search
- no results = button to create new vendor shows
- 1 result = additional new options show
- more than one result = button to create new vendor shows
2) Vendor views
- acq toolbar consistent with 1 result in vendor search
- new tabs on the left
- checked all links have the needed parameters and work correctly
3) New toolbar - different pages
- Toolbar is formatted consistently
- Delete vendor shows only up when it should - no baskets or
subscriptions
- Links work correctly
Works nicely, great groundwork for further improvements.
TODO Add new toolbar to (new) invoices page.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch fix button capitalization on basket groups for a vendor.
To test:
1) Go to Acquisitions, search for a vendor, click on vendor name,
Manage orders > Basquet groups
2) On Open tab, action button "Close and Print" has incorrect capitalization.
3) Apply the patch
4) Reload or repeat 1-2, capitalization fixed.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works perfectly.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The booksellerid and datereceive parameters are useless.
Signed-off-by: Colin Campbell <colin.campbell@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
invoiceid was being passed as invoice causing GetInvoiceDetails
to silently fail and a system error downstream when
accessing the 'orders' element of the undefined invoice
Added an error message if GetInvoiceDetails called on undef
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
To Test:
* Go to Acquisitions - Manage Orders
* Search for a vendor
* Click New Basket.
* Fill required fields
* Press Save.
* Click on "From a new (empty) record"
* Type in title Private Oz, Author Patterson, James.
* Scan (or type) ISBN - 9781864711875.
* (If not scanning, PRESS ENTER HERE)
* Nothing should happen. Form should not be submitted, no error message
should appear.
Sponsored by: Hauraki District Libraries, New Zealand
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested according to test plan in Firefox and Chromium on Ubuntu.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
I tested most scripts affected by this patch and visually verified
all changes. Functionality is unaffected.
Signed-off-by: Mason James <mtj@kohaaloha.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: mathieu saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
1) Receive shipment for a previously created basket with
multiple order lines
2) Verify 'Delete order' links only have 2 parameters and
when you delete an order, you are not redirected to the
basket.
3) Verify the same is true for 'Delete order and catalog
record'.
4) Apply both patches from Bug 9236.
5) Redo tests and verify page redirects correctly now.
Links now also show the basket number as third parameter.
Also: make sure orders/items and records are deleted correctly.
Passes all tests and QA script.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Before this patch the "delete order" links were broken on the receiving
page (parcel.pl)
Signed-off-by: mathieu saby <mathieu.saby@univ-rennes2.fr>
Before applying the patch, when recieving a parcel,
if you delete an order line, Koha tries to open the
page of the basket linked to that order, but can
not find it. Koha displays "Vendor not found".
With the patch, Koha finds the right basket.
I Sign off this patch, to be applied with the other patch ("Redirect to the parcel page after deleting an item/order")
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch adds the JS required to enable correct sorting
of dates in DD/MM/YYYY format to pages which require it.
To test, set your dateformat accordingly and confirm on the
affected pages that dates are sorted correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Resolved conflict in serials/serials-search.tt.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
On the supplier view screen, there was a space after the discount
and before the % sign, but there was none for the tax rate.
This patch adds in a patch, so they look similar.
Signed-off-by: Hugh Davenport <hugh@davenport.net.nz>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tiny follow-up, fixes spacing.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
On the vendor display and edit screens, the tax rate information was
formatted to 1 decimal point, while the discount rate was not.
This patch adds a format string to the discount information so that
it is formatted in the same way.
Signed-off-by: Hugh Davenport <hugh@davenport.net.nz>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Makes display on vendor detail page more consistent and
passes all tests.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This is an alternative to the original implementation - this one works in chrome as well as firefox.
To test:
1)
Set syspref 'AcqCreateItem' to 'Create Item when receiving an order.'
2)
Create a basket for a vendor, add an order line.
3)
Search for this vendor using Vendor search
4)
Receive Shipment for this vendor and choose the title you ordered in 2)
5) You will get the dialog to create related item(s)
6)
Fill in Item 0 through o (see screenshot)
7)
Scan Barcode for field p - Barcode
7)
Result: Scanner sends a [return], form closes and you had no chance to fill in fields t - z
Signed-off-by: Marc Veron <veron@veron.ch>
Tested with Chrome Version 23.0.1271.97 m and Firefox 17.0.1, both behave as expected.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested with Firefox and Chromium in Ubuntu.
Additional test done:
1) Add a new subscription, choose 'receive adds items'
2) Receive an issue, fill out $p with a barcode
3) Make sure hitting enter in the barcode field does not send the form.
All tests pass and QA script pass.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
If there is no errors, it should continue instead of returning true.
+ move a block of code at the end of Check function. This avoid
detaching and re-attaching a HTML block if there are errors.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
The following queries show us the issues:
select count(*) from items;
select * from aqorders_items where ordernumber=XX;
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
To test:
AcqCreateItem = receive
UniqueItemFields = barcode
1) Create a new basket
2) Create a new order with quantity > 1
3) Close the basket and create a new invoice/shipment
4) Receive only 1 item.
- Fill out the first item form with item type only. Click add.
- Don't change second item form at all.
- Click save.
Before patch:
2 items are created on the record, both with the selected itemtype.
After patch:
Only 1 item is created, which is correct.
Signed-off-by: Elliott Davis <elliott@bywatersolions.com>
Seems to work as described by the test plan
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This restores behaviour of new order form before Bug 5335 merge
Test scenario:
1. load Receipt summary for existing customer
2. take note of Unit cost and Order cost
3. open existing order line and verify that Replacement cost,
Budgeted cost and Total are not re-calculated on page load
4. change currency and verify that costs are updated
(change currency to system default and all values should become
same as vendor price)
5. change Quantity, get alert "You can't add a new item, please create a new order line"
and verify that Total still reflects correct value
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Elliott Davis <elliott@bywatersolions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch removes a lot of code from acquisitions. I tested 2 complete
acquisition workflows from ordering the item to receiving it, with
AcqCreateItem set to 'on order' and to 'on receive'. Both worked
without any visible changes after applying the patch.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch sets the bStateSave parameter for the "Pending orders" and
"Already received" Datatables in Acquisitions, which uses a cookie to
save the "pagination information, display length, filtering and sorting".
It also sets the iCookieDuration parameter to 1000 days (the default
value is 2 hours otherwise).
It also adds an "all" option to the dro-down menu using the aLengthMenu
parameter.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
When receiving orders, the old javascript would show the following above
the tables for pending orders and received orders:
"Only the first 5 items are displayed. Click here to show all 'X'
items."
With the implementation of the Jquery Datatables plugin, this text and
the 4 JS functions associated with it are now pointless (since users
should be using the datatable toolbar) and problematic.
The problem is that the Jquery toolbar says "Showing 1 to 10 of X",
while in fact it is actually only showing 5 items, because that other JS
takes place after the Jquery.
While not a crippling bug, it's certainly irritating and misleading.
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch corrects new and old instances of the use of the
term "branch" and replaces them with "library."
Signed-off-by: Melia Meggs <melia@test.bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests pass, changes look good.
Also inlcudes some bookseller > vendor changes.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
this patch prevents a scan machine to send 'enter' to the form when it is not expected.
The patch is on orderreceive.tt and serials-edit.tt.
Written by Alex Arnaud. MT6626.
Signed-off-by: Marc Veron <veron@veron.ch>
Tested with receiving orders and receiving serials. Could reporduce problem befor applying the patch. After applying the patch both forms behaved as expected.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Checked order receive and serials edit page, barcode + enter does
no longer submit the form.
All tests pass.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The list of basketgroups when looking at a closed basket show all the
basketgroups.
It should not be possible to affect a basket to a closed basketgroup,
since this basketgroup should have been sent to a supplier.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The form which filters the list of orders with uncertain prices
includes a parameter which tells the script to modify the orders,
resulting in order information being lost. This patch removes
the unnecessary form field.
To test you must have orders with uncertain prices, preferably from
more than one user. Go to the uncertain prices page. Before applying
this patch, submitting the "orders from" form would cause the page
to refresh with no results. This is because the script cleared the
orders of price, quantity, etc. information.
After applying this patch the uncertain prices list should refresh
and show the correct results, either your orders ("me") or all
("Everyone").
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The gist system preference will be updated with the existing values and
with the supplier's gstrate values.
The "Tax rate" part becomes hidden if the syspref is not filled.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passed-QA-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
When the invoices page has no results it asks the user
to use the form on the left to search. This patch fixes the
wording to make it a bit clearer.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This patch changes gstrate to Tax rate to match the standard set
on all other acq pages.
Signed-off-by: Marc Veron <veron@veron.ch>
Small text change. Label displays as expected.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This page removes the "basket empty" message in favor of
hiding the orders table altogether when a basket has no
orders. This patch also moves the "Show all details"
checkbox under the "Orders" heading to associate it more
closely with the area it affects.
Other textual changes:
- Correcting capitalization according to coding guidelines
- Correcting terminology (basket group instead of basketgroup)
- Replacing the "Order Details" heading with the more
succinct "Orders"
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
The changes here are duplicate fixes.
The cataloguing directory had the same bugs as the acqui directory.
The bugs in the cataloguing files of the same name were fixed in Bug 8550.
The bugs in the acqui files had not been fixed.
This will fix Bug 8680 which is in the Acquisitions Module.
Changes to the z3950_search.pl file:
Rather than treating ISBN and ISSN as the same, this patch breaks
them out into separate parts of the query, as well as changing
the truncation attribute to enable right truncation (the correct
behavior for the ISBN field in MARC21, and valid behavior in
UNIMARC).
Changes to the z3950_search.tt file:
Sometime in 2009 or so, the ISSN field was removed from the Z39.50 search
page, and the ISBN field replaced with a combined ISBN/ISSN field. Since
this breaks ISBN search for most Z39.50 targets (due to the
differing treatment of ISBN vs. ISSN), this is a bug not a feature.
Signed-off-by: Marc Veron <veron@veron.ch>
Works as expected.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
In order to be valid XHTML ampersands must be encoded ("&").
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- adding 2 select option in basdketheader.tmpl (delivery and billing
place)
- adding 2 more fields in basket csv export
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested together with patches for bug 7302.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Larry Baerveldt <larry@bywatersolutions.com>
Signed-off-by: Joy Nelson <joy@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- "Finish receive" on parcel.pl now redirect to acqui/invoice.pl,
allowing the librarian to modify invoice informations (freight,
billing date, ...) and close invoice.
- The librarian can now close (or reopen) the invoice and modify invoice
informations in 1 operation (instead of 2)
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- New pages:
- invoices.pl: allow to search in invoices on several criteria
- invoice.pl: permit to view and modify invoice details
- shipment date
- billing date
- shipment cost and budget used for shipment cost
Invoice informations are now stored in their own sql table and aqorders
have a link to it
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marc Veron <veron@veron.ch>
Followed test plan in comment #1
Behaves as described in the test plan.
Useful feature!
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Disable the link for cancelling instead of displaying an error message
after the click. This is only valid if parent order line is received,
not if it's deleted.
When the user gets his mouse over the disabled link, he gets a message
telling him which order (ordernumber) blocks him so he knows immediately
which receipt to cancel.
Also improve error messages for non technical people
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In acqui/parcel.pl, there is now the possibility to cancel a receipt.
In "Already received" table, just click on "Cancel receipt" and the
order line will go back to pending orders.
If it was a partial receipt, order line is merged to its 'parent' line.
Attached items are modified so that they become attached to the merged
order line.
If AcqCreateItem is 'receiving', attached items are deleted.
If an order line was first partially received, and then completed. You
must cancel the 'parent' order line before cancelling the 'child'.
Signed-off-by: Marc Veron <veron@veron.ch>
The patch behaves like expected, and the feature is really helpfull.
Just a tiny remark about the following message:
-------------
Cannot cancel receipt. Possible reasons :
You are trying to cancel the receipt of an order line whose parent order line is already received. Cancel this parent order line and retry.
-------------
Maybe it would be good
- to explain a little bit more why it happend and re-word the message for non technical people (not everybody understands 'parent' the same way)
- prevent the situation to happen (e.g. forbid order lines to be deleted if they are already received) - but that would be in the scope of an other bug, I think.
I think such things could be fixed in the future during the ongoing work for Acquisitions module. Signing off.
The tables on parcel.pl default to show only the first
five items in the table, and librarians must click the
a link to display all the items. Every time the page is
reloaded, the table gets re-collapsed, and the librarian
must again click the link. Parcel.pl should remember
which way the table is set and keep it that way until
it is changed again.
This is accomplished by adding two cookies for this page,
one for each table. This cookie stores the state of the
table ( collapsed, or uncollapsed ) and sets each table
to the correct state on each page load.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Works as expected.
But a "funny" behaviour, if I have only 1 item (or < 6):
All 1 items are displayed. Click here to show only the first 5 items.
and
Only the first 5 items are displayed. Click here to show all 1 items.
Because in parcel.pl page the filter (on the left) makes a table using jscript and
a very different workflow, the "cancel" link does nothing just asking for cancelling.
Principaly due to the use of the "filter" js function that call the parcel.pl page
and does all the job in a separate block with a separate perl function
(SearchOrder) that sends all to js, that constructs html to finally append it to table.
So I have decided to rebuild entirely the filter.
I have choosen to overload the function "GetPendingOrders" to enable it to accept new arguments.
To test : when you are in "parcel.pl" ready to receive orders, simply select a filter on the left
and on the filtered page try to cancel a line.
You'll have the warning message but no more, the line will be not canceled.
Signed-off-by: wajasu <matted-34813@mypacks.net>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Allow to search orders by basket group name
Signed-off-by: Marc Veron <veron@veron.ch>
Displays search field for baketgroup as expected.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Just add a check in Jscript when the form is submited, the same as in additem.tt
On Owen's suggestion I have added the red color and 'Required', the same as in additem.
On Jonathan's suggestion I have used the CSS class for red and italic and I have changed a variable's name (alertString2).
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Mandatory fields are now correctly checked on saving.
On other Jonathan's suggestion I have created a new class "missing" and I have added the background to staff-global.css.
The same for additem.tt.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Retested because of minor CSS change. Works nicely.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Adds new action export for basketgroup.
This action is available only if your basketgroup is closed.
This export generates a csv file with order informations.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested together with bug 5356.
All instances of the old DynArch calendar have been replaced with
jQueryUI versions and the old library files have been removed.
calendar.inc has been modified to include jQueryUI localization
strings and global configuration options. Just add a "datepicker"
class to an input field to trigger a datepicker prompt.
If you would like two fields in one from to limit each other (one
is date from, one is date to), add these classes to each:
"datepickerfrom" and "datepickerto." This will prevent an invalid
entry, e.g. a date in the latter which falls before the former.
jQueryUI is now upgraded to the latest verision, 1.8.21.
Edit: Now with proper translatability, date formatting, first day
of the week handling, and RTL support.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Ian Walls <koha.sekjal@gmail.com>
QA Comment: rebased on current master; minor merge conflicts with other patches pushed
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Current jQuery-driven tabs are done using a very old
version of the tabs plugin. This patch upgrades jQueryUI
to the latest version and adds the tabs widget dependency
to the jqueryui js file and updates the syntax for existing
tabs:
- $("#foo > ul").tabs(); changes to $("#foo").tabs();
- Remove full URL from tab links (use #anchor only).
Pages with "static" tabs (tabs which are built in the
markup rather than generated by the plugin) have been
modified to use their own style. Examples: pay.tt in
the staff client and opac-readingrecord.tt in the OPAC.
Edit: Minor revision to some uncorrected markup
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
All orders were received with today's date instead of the receive date
given with the invoice number.
To test:
1) Add an order with a few order lines
2) Create a new invoice, receive date != today's date
3) Start receiving orders, check date on receive screens is correct
Signed-off-by: Matthias Meusburger <matthias.meusburger@biblibre.com>
Signed-off-by: MJ Ray <mjr@phonecoop.coop>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- in various acquisition pages and serials home
- in database : biblioitems.ean
- adds ean and its mapping in default english bibliographic framework
- adds ean mapping in default french bibliographic framework
- ean search is not enabled for MARC21
The required mapping between the ean marc field and the biblioitems.ean
database field will be automatically added on an existing unimarc installation.
However, if you already have records with ean, you will have to
run misc/batchRebuildBiblioTables.pl to populate biblioitems.ean
Signed-off-by: jmbroust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Passed QA at second run. Removed a merge marker only.
To test:
- search for orders by title or vendor
- make sure some results are attached to a basket group, while others are not
- make sure correct information shows in the basket group column of search results
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- Fixed merge conflict
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
basket.tt
'Modify' and 'Delete' columns become unsortable
http://bugs.koha-community.org/show_bug.cgi?id=8109
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
basket.tt
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Columns for 'Modify' and 'Delete' are sortable, which doesn't hurt but could be removed.
http://bugs.koha-community.org/show_bug.cgi?id=8109
Correcting style of the warning on the Acquisitions home page
which appears if no budgets have been defined.
Also correcting the logic by which the warning appears, as a
change to the script inadvertently prevented it.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
There are two instances in the templates where markup is defined
for displaying search errors. I've never seen these appear and I
have no idea what kind of error might trigger it, but now it will
display correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
The root problem here is that the price is being pulled from the MARC record
and is then run through Number::Format::unformat_number. This routine is
really being misused, and should only be used to reverse the effects of
Number::Format on a number string. We are apparently using it to strip
out currency characters and the like.
Number::Format::unformat_number will choke if there is more than one period (.)
in the price field. MARC standards do not limit this field to a single period,
so unless there is only one period, we should skip number unformatting.
Examples of that break unformat_number include '18.95 (U.S.)', and
'$5.99 ($7.75 CAN)', both of which are perfectly valid.
This commit adds the function MungeMarcPrice that will better handle
find a real price value in a given price field. It does a very good
job at finding a price in any currency format, and attempts to find
a price in whichever currency is active before falling back to
the first valid price it can find.
The variable $price may fail to have an actual price, in which case
the price then defaults to '0.00', which would be rarely if ever the
correct price. To combat this, I have added highlighting to any
price in the Order Details table that begins with 0 ( i.e. '0.00' ).
Also, fixed the incomplete table footer, adding a new td with a
span of 3 to fill in the nonexistant cells.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
addorderiso2709.tt
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Only affects the list of imports, not the list of records
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Fixes the intended behaviour of the link on the basket group name
for closed basket groups by adding a missing '='.
Clicking the link will reopen the basket group.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
If AcqCreateItem=ordering, when you receive an order, you now have a
list of all created items and checkboxes that permit you to choose which
items you want to receive.
A 'Edit' link open additem.pl page in a popup to allow you edit the
items before receiving them (popup is automatically closed after
modification, and items table is automatically updated)
If quantity is set manually in the text box, the appropriate number of
checkbox are checked from top to bottom and a warning shows up if
quantity is greater than order quantity
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Move SQL code from Perl script to Perl module
Replace SHOW COLUMNS by $dbh->column_info()
Update total on neworderempty.pl when adding or deleting items
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested ok for ordering and receiving items.
Total updated correctly.
Note: There are lots of errors in the logs before and after applying
the patch. A follow up is needed.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
There was a conflict (whitespace changes causing a conflict)
http://bugs.koha-community.org/show_bug.cgi?id=7903
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
New field deliverytime in aqbooksellers table. It is an estimated
delivery time for orders (in days).
You can set this delay on the supplier modification page.
It is used in the late orders search.
The order estimated date is the aqbasket.closedate +
aqbooksellers.deliverytime
If you set a delay, the query check if closedate <= today - delay
If you set a "delivery time from" and a "delivery time to", the query check if
$delivery_time_from <= aqbooksellers.deliverytime is not NULL and if
closedate + deliverytime >= $delivery_time_to
if there is not a time_to then $delivery_time_to = the current date.
- Display a unique item block at once
On orderreceive.pl when AcqCreateItem is 'receiving', and on
neworderempty.pl when AcqCreateItem is 'ordering' it displays an
item block with item infos to fill, and a '+' button.
When user clicks on '+', the block is hidden and a list shows up with
the items that will be received. User can then edit or delete items in
the list and click 'Save' to receive items.
- PrepareItemrecordDisplay is now used for cloning block
Previous cloning function was duplicating ids, the side effect is that
plugins didn't work when several items were displayed.
PrepareItemrecordDisplay regenerate the form with new ids
- New system preference UniqueItemFields
Contains a space-separated list of sql column names (of items table).
This syspref is used in two ways:
- Values corresponding to fields in syspref are not duplicated when
adding a new item (button 'Add')
- When saving the form, a check is made on fields in syspref for
detecting duplicate (in DB and in the form)
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests done are noted on the bug report.
2012-03-23: Fixed conflict in updatedatabase.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This is the first patch for bug 7760 and touches all pages in acquisitions.
This adds a unique id "acq_<filename>" and a class "acq" to the body tag of
each page in acquisitions.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
- List of booksellers changed to a drop-down list
- Baskets columns renamed and reordered to make them consistent with
acqui/parcels.pl
- warning in log removed
- changed a '&' to '&' to pass W3 validator
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- Replace vendor table by a div (avoid table in a table)
- Add two columns in basket tables: biblio count and expected (not
received) items)
- Replace tablesorter by datatables
- Add a list of all returned bookseller names in top of the page (easier
to find a bookseller in a large list of results)
When you are on parcel.pl or basket.pl you can now add or edit a note
for each order.
To test:
Create orders with and without note.
Edit/Add the note on basket.pl page
Close the basket.
Check you can add/edit the order note on parcel.pl page
+ From Owen:
Correcting markup issues with modordernotes.pl:
- Adding "rows" and "cols" attributes to <textarea> (required)
- Converting cancel button to link to stay consistent with
other pages
- Changing page layout to fixed & centered (not sidebar needed)
- Expanding information in breadcrumbs to match information
on basket.pl
Changing markup around note add and edit links: Moving output
of order note to the end of the table cell, putting it in its
own paragraph, and adding a "Note:" label
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
standardized the use of the term "library" instead of "Branch" accross the interface and opac
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
hide link to neworderempty if user does not have order_manage permission
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
The suggestion view was suggested to be able to display the suggestion from a basket line (when it comes from a suggestion, see bug 5346)
This tiny follow-up introduce this link
To test:
Before patch:
- editing a new vendor will create a new vendor
After patch:
- editing a vendor saves changes correctly, no new vendor is created
Also:
- after saving or cancelling an edit page redirects correctly
- adding new vendors works correctly
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Followed test plan and all tests pass.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This is a follow-up for 7113
To test:
Fix selection of orders from vendors
1) Make sure you have at least 2 late orders each for 2 different vendors
2) Filter list to show only late orders of one vendor
3) Use Check all/Uncheck all
4) Select more than 1 order manually
5) Remove filter on vendor, show all late orders
6) When checking an order from one vendor, checkboxes for other vendors get blocked
7) Check you can select all late orders for one vendor
Display fix: show vendor id in first column instead of ()
1) Veryfy first column of table looks something like: (2) 19/01/2012 (8 days) and has no empty ()
http://bugs.koha-community.org/show_bug.cgi?id=7113
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
New revision updates for current master and cleans up new
instances introduced by recent commits.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
2 problems found, fixing those in follo up patches:
- late orders don't allow more than 1 order to be selected
- basketgroups: 'Edit vendor' does the same as 'Manage orders'
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested:
Database update
- existing mapping
- no pre existing mapping
Frameworks
PROBLEM: some languages are still missing, I think only untranslated
frameworks are included in this patch.
Acquisition
- created a new order with edition filled out
- checked edition was saved to the correct field in cataloguing
- modified edition and checked display in acquisition
- edition also displays on basket summary page
http://bugs.koha-community.org/show_bug.cgi?id=7280
Changing display from:
Suggested by Admin, Koha (from suggestion #2)
To:
Suggested by: Admin, Koha (suggestion #2)
Adding some missing parentheses and deleting some additional spaces.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Display suggestion info in acquisition module:
basket.pl
neworderempty.pl
orderreceive.pl
parcel.pl
To Test:
Create a suggestion and accept it.
Create a new order from this suggestion
Receive this order
For each step, check if suggestion info are visible.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Test provides more unit tests, all complete successfully.
perl t/db_dependent/Suggestions.t
Note: test case should be cleaned up after running tests.
Display changes are consistent and information about the suggestion
is shown on every important screen now.
I created an order from a suggestion and one from an existing record.
No problems found.
Styles Z39.50 errors and messages in the standard style.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- Copying over error handling for timeout(10007) and refused(10000)
- Copying over error handling for submission with no targets chosen
- Correcting "cancel" link in the template which was not modified
when it was copied from cataloging's popup window template.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Tested. Comments have been incorporated. Marked as Passed QA.
http://bugs.koha-community.org/show_bug.cgi?id=7342
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This depends on bug 929
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Uses the new TT plugin to display the date, while using iso format
to build a correct URL to the invoice page.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
