Fix translatibiity issues and use include in admin/aqplan.tt as well.
See comment #24
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
This follow up hides currency, but the alert pops
if no currency is active.
To test:
1) Apply the patch
2) Unset any active currency
3) Alert must show on Acquisitons home
4) Set a currency active, no currency display on Acqui home
5) Check that currency IS displayed on /cgi-bin/koha/admin/aqbudgets.pl
or /cgi-bin/koha/admin/aqbudgetperiods.pl
Amended for better translation
Currency does / does not display as described in test plan.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: JM Broust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
If no active currency is defined, Acquisitions does not work properly and software
can occur while receiving.
This patch adds the warning message about missing active currency to Home > Acquisitions
To test:
- Apply patch
- Go to Home > Administration > Currencies & Exchange Rates > Currencies
- Make sure that no active currency is set
- Go to Home > Acquisitions
- Verify that a warning displays:
- If user has at least permission for parameters_remaining_perissions,
the warning should display a link to Currencies and exchange rates (currency.pl)
- If the user has no permission to edit the Currencies and exchange rates,
no link is displayed.
- Set an active currency
- Veryfy that the warning no longer displays
(Amended to remove superfluous line / mv)
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No errors
Signed-off-by: JM Broust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Changes the 'Fund' to 'Shipping fund' so it's clear
what the fund setting is used for.
To test:
- Receive a new shipment
- Verify that 'Shipping fund' displays on the parcels page
- Search for your invoice
- View invoice details
- Verify that 'Shipping fund' displays on the invoice page
Followed test plan (changed lines: '...cost' -> '...fund')
Display OK on both places.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
In order to reduce the number of dependencies for common interactions we
should attempt to use Bootstrap modals in place of Greybox ones.
This patch modifies the page in Acquisitions for ordering from a staged
file so that the "MARC" and "Card" previews display in Bootstrap modals.
To test:
1. Apply the patch and navigate to Acquisitions.
2. Locate an exsiting basket or create a new one.
3. Add to the basket using the option to order from a staged file.
4. Click "Add orders" from any staged file.
5. Test the "MARC" and "Card" links for multiple results and confirm
that the correct data is shown each time.
Followed test plan, works as expected
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
In order to reduce the number of dependencies for common interactions we
should attempt to use Bootstrap modals in place of Greybox ones.
This patch modifies the page in Acquisitions for ordering from an
existing record so that the "View MARC" preview is displayed in
Bootstrap modals.
To test:
1. Apply the patch and navigate to Acquisitions.
2. Locate an exsiting basket or create a new one.
3. Add to the basket using the option to search for an existing
record.
4. Perform any search which will return results.
5. Test the "View MARC" link for multiple results and confirm
that the correct data is shown each time.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
In order to reduce the number of dependencies for common interactions we
should attempt to use Bootstrap modals in place of Greybox ones.
This patch modifies the page in Acquisitions for ordering from an
external source so that the "MARC" and "Card" previews display in
Bootstrap modals.
This patch also fixes a bug where the in-table popup menu points to the
wrong record (fixed in Cataloging by Bug 6367).
To test:
1. Apply the patch and navigate to Acquisitions.
2. Locate an exsiting basket or create a new one.
3. Add to the basket using the option to order from an external source..
4. Perform a search which will return multiple results.
5. Test the "MARC" and "Card" links for multiple results and confirm
that the correct data is shown each time.
6. Click anywhere in the results table to show the hidden menu and test
the "MARC" and "Card" links it displays, confirming that the data
looks correct and corresponds correctly to the title you selected.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The date a basket was created was not displayed
according to the dateformat system preference.
Also fixes wording of the message shown when there
are no baskets for a chosen vendor.
To test:
- Create an order with an order line
- Click on the "Transfer" link on the basket
summary page
- Search for a vendor without open baskets
- Verify change of message shown:
"There are no open baskets for this vendor."
- Choose another vendor with open baskets
- Verify the creation date of the basket is
displayed correctly formatted.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Bug 7298 tried to fix this issue, but it was not correct.
We have 3 files in acqui/csv:
basketgroup.tt, basket.tt and lateorders.tt
The first 2 don't contain translatable string, and are not modified on
translating the templates (`translate install`)
On the contrary, lateorders.tt has some strings to translate ('Author:',
'Published by:', etc.). After being translated, all carriage returns
between TT tags are removed.
Test plan:
1/ choose a language and update + translate the templates
for instance:
cd misc/translate;
./translate update es-ES; ./translate install es-ES
2/ Go to acqui/lateorders.pl using this language
3/ Generate a csv for 1+ late orders and confirm the first line only
contains the headers.
Signed-off-by: Laurence Lefaucheur <laurence.lefaucheur@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch replaces all use of C4::Dates with Koha::DateUtils, which is
the best practice to follow.
It also fixes a bug on the invoice search, the shipment date (from and
to) were not passed correctly from one page to the other.
Test plan:
1/ Search for orders using the different filters
2/ Create an invoice, try with setting and leaving empty the date
fields.
Default should be an undefined value (not today)
3/ Search for invoices and use the 4 different filters.
Close and reopen invoices.
The filters should be kept from one page to the other (not that it does
not work with shipment date before this patch).
4/ Receive an order, on creating the invoice, the default date should be
today.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
I can't quite figure this out. When I run CGI version of Koha, I see following response (recorded using tcpdump):
HTTP/1.1 302 Found
Date: Thu, 27 Aug 2015 13:28:41 GMT
Server: Apache/2.4.10 (Debian)
Location: /cgi-bin/koha/acqui/basket.pl?basketno=5610
Vary: User-Agent
Content-Length: 0
Keep-Alive: timeout=5, max=98
Connection: Keep-Alive
Content-Type: text/x-perl
However, when running behind apache 2.4.10 on Debian wheezy I see chunked response:
HTTP/1.1 302 Found
Date: Thu, 27 Aug 2015 13:21:28 GMT
Server: Apache/2.4.10 (Debian)
Vary: User-Agent
Keep-Alive: timeout=5, max=100
Connection: Keep-Alive
Transfer-Encoding: chunked
Content-Type: text/x-perl
60
Transfer-Encoding: chunked
Date: Thu, 27 Aug 2015 13:21:28 GMT
Connection: keep-alive
0
0
This response doesn't work in firefox (where it reports page not found) nor in chrome (where it returns lines below 60 on screen).
In the template the hidden input 'basketno' is listed twice. What the cgi script reads in the parameter, what is does is concat the values of the multiple basketno instances together createing what is likely an invalid basketno. For reasons beyond my understanding this is what triggers this error!
Test Plan:
1) Using plack, add an order to a basket from an external source
2) Note the error
3) Apply this patch
4) Add an order to a basket from an external source
5) Note you get no error!
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
While transferring an order, a untranslatable JavaScript confirmation
dialog pops up.
This patch moves the information about the order to be transferred to the
top of the screen to better inform the user what order is to be transferred,
and simplifies the confirmation dialog.
To test:
- Apply patch
- Transfer an order from a basket to another basket
- Verify, that on top of the screen an information is displayed about which
order from which vendor and basket is to be transferred
- Verify that the transfer works OK
- Update a po lang file and confirm you see the string and you are able
to translate it.
Signed-off-by: Frederic Demians <f.demians@tamil.fr>
Dialog box with readable & translatable info.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch moves the word "basket" out of the <a> tags to have a better context for translation.
To test:
- Transfer an order from one basket to another basket
- Verify that "basket" is detached from the strings "Transferred to" rsp
"Transferred from" by th <a> tag (See screenshot)
- Apply patch
- Verify that the word "basket" is now otuside the <a> tags
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised. Tested with es-ES
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Noticed that an icon was missing in the templates.
Replaced fa-remove-sign with same-looking fa-times-circle.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
We should be using Font Awesome for our icons instead of Glyphicons, for
the reasons discussed on bug 13696.
Test Plan:
1) Apply this patch
2) Note all Glyphicons have been replaced with FA icons in the staff intranet
3) git grep "icon-" ./koha-tmpl/intranet-tmpl/prog/en/modules/
should give no results
4) git grep "icon-" ./koha-tmpl/intranet-tmpl/prog/en/includes/
should give no results
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
We need a follow-up to cover the files changes since this
patch was written. Especially to cover the changes in the
label creator modules.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Currently the date of the order reception is the date of shipping date,
which is wrong.
This patch makes this date editable (with default is today).
Test plan:
1/ Create an order and receive it
2/ Confirm that you can edit the reception date and it's take into
account as the datereceived.
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
There are some issues here:
1/ Message not translatable (set in the pl file)
2/ ' by 'displayed even if no author defined
3/ Message not the same every where
4/ Nothing displayed on the invoice page
Test plan:
1/ Create a basket
2/ Add 4 orders A, B, C, D
3/ On the basket, you see "$title by $author", or "$title" if no author
defined
4/ Delete order A, B
5/ Close the basket
6/ Receive B, C
7/ Delete record created for A, C
8/ Go on the basket page, you should see the title and "Deleted
bibliographic record, can't find title" for the deleted record
9/ Go on the invoice page, you should see the title and "Deleted
bibliographic record, can't find title" for the deleted record
Signed-off-by: Joonas Kylmälä <j.kylmala@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Joonas Kylmälä <j.kylmala@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
It does not make sense to have 2 paginations here.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Numbered links have incorrect url. Links to result pages
don't work in Receive Shipment List (but fortunately, Next
and Previous buttons work) It's because the booksellerid is
not furnished in the url.
Test Plan :
1) Go to Acquisitions module, enter a bookseller name that you
know you can get many page of invoices for and search for it.
2) click on Receive shipment button.
3) On bottom of the first results page, click on page number 2
link. (cf joined screencast)
You'll see that the results include invoices from other
booksellerid. Indeed, I suppose that you get results from all booksellerid.
Intall patch and redo 3 steps.
NOTE: I did not follow this test plan.
I read the acqui/parcels.pl code.
The template parameter numbers is assigned in a function which has
no reference to booksellerid at all!
Additionally, the booksellerid is set directly elsewhere.
It is also strange that the booksellerid references before and after
this loop do not use the numbers.booksellerid, but just booksellerid.
The change from numbers.booksellerid to booksellerid is correct!
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
It will avoid further changes.
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Patch adds the shipment as a new separate column to the
search results of the invoices search.
To test:
- Search for invoices in the acquisition module
- Verify the results table shows the shipment date
- Verify that sorting works correctly
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch make inactive vendors really inactive.
That means an inactive vendor would not be able to add a basket / add an order.
Revised test plan
=================
1/ In the acquisition module create 2 vendors: 1 active and 1 inactive.
2/ On the acqui/booksellers.pl, acqui/uncertainprice.pl,
admin/aqcontract.pl and acqui/supplier.pl (pages which include the
acq toolbar), you should be able to, for both the 'active' as well
as the inactive vendor :
(a) add new basket
(b) add order items to the basket
Remark: This is *wrong*. You should be able to do so only for active
vendor.
3/ Apply the patch
4/ Go to the links in step #2 above and select the inactive vendor
you should no longer be able to:
(a) add new basket
(b) add order items to the basket
Remark: This is the *correct* behaviour
5/ No change should be noted for vendor marked "active", and should
be able to undertake operations 4 (a), 4 (b) and 4 (c).
Remark: This is the *correct* behaviour.
6/ run koha qa tests tool
Bug 12054: (follow-up) Inactive vendors should be inactive
Don't display "add order""block and buttons if the vendor is inactive.
Signed-off-by: Indranil Das Gupta (L2C2 Technologies) <indradg@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
'Show all' in acquisition makes the inactive funds in the fund list
box visible. This patch changes the text to 'Show inactive' to be more
clear about the functionality.
Patch changes 2 pages. To test:
1) Order from staged file
- make sure you have uploaded a few records via the tools
- create a new order using the 'From a staged file' option
- select a file to order from - 'Add orders'
- Verify the 'Select to import' tab now displayed the text
'Show inactive funds' and that it works as expected
- Switch to the 'Default accounting details' tab
- Verify the text there is also changed to 'Show inactive' and
works like expected.
2) Receive shipment
- receive a new shipment for a vendor with unreceived orders
- Verify the label next to the fund list has changed to
'Show inactive' and works as expected.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Simple string change, no errors.
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
On the order form there is a checkbox next to the fund list labelled
'show all'. Checking the checkbox will result in the inactive funds
showing in the pull down list as well.
The patch renames the label to 'Show inactive' to make the purpose
more clear.
To test:
- Create a new order
- Verify the label has changed as described above
- Decide if the change makes sense
Signed-off-by: tadeasm <tadeas.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When adding a batch of records to a basket, duplicates are skipped and
an alert is displayed with a link to them so as they could be treated
individually.
Test plan :
You need the 2 test attached files TestFile1.mrc and TestFile2.elc
(TestFile1 includes only the title "Amilec ou La graine d'hommes" that
is also included in TestFile2)
1) go to “Stage MARC records for import” page, upload TestFile1 and
stage it (select iso 5426 encoding).
2) Manage staged record and import the batch.
3) Make sure that the new record is indexed (depending to your indexing
system and test platform).
4) Go back to go to “Stage MARC records for import” page upload
TestFile2 and stage it (select iso 5426 encoding).
5) Go to acquisitions module and create a new basket.
6) From your basket, in the “Add order to basket block” choose 'From a
staged file'.
7) Then click File2 (‘addorder button').
8) Go down the "Import all" block and save.
9) You are redirected to the basket page : a warning is displayed to
tell you that some duplicates have been found and skipped.
There's a link on the warning throughout you can go back to the list of
remaining records and treat them individually if necesary.
10) Click the link : you fall upon the title of TestFile1 (of course as
it's a duplicate).
11) Check that the imported records have been indexed.
11) Go down the "Import all" block and save.
12) A warning is displayed saying that no records have been imported
because they all match an existing record. The “Import all” block is not
any more visible.
Signed-off-by: JA <aloi54@live.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
1/ hit a url like http://localhost:8081/cgi-bin/koha/acqui/lateorders.pl?delay=<script>alert('oh noes')</script>&estimateddeliverydatefrom
2/ Not you get an alert box
3/ Apply patch notice it is fixed
4/ Test functionality still works
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The 'notify on receiving' patron search on the new order form
in acquisitions didn't allow you to scroll, so there was no
way to select users from the bottom of a longer result list.
To test:
- Create a new order in acquisitions
- On the order form, use the 'Add user' button to open
the popup
- Perform a patron research with a lot of results
- Verify that with the patch you can scroll, but
that you couldn't without it
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
without patch: no scroll bar in Firefox 38
with patch: scrolling works fine
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The link on the start page of Koha goes to the pending suggestions tab
explicitly. The link on the acquisition start page doesn't do that so
when you have your own status it might show another tab first.
Patch links to be the same and explicitly target the pending tab.
To test:
- create a new suggestion
- verify link from the acq start page leads to the pending tab
- verify link from the Koha start page does the same
Signed-off-by: Marjorie <marjorie.barry-vila@ccsr.qc.ca>
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The order status after closing the basket is 'ordered' in the
database, but displays as 'pending' in the staff interface.
As we use 'pending' when you have to review a suggestion, this
clashes in translations and the meaning is different. The patch
renames 'pending' for the order status to 'Ordered' to be more
clear.
To test:
- Verfiy 'Ordered' shows in the pull down on the acq advanced
search and search still works correctly
- Verify the results table also display 'Ordered' as the status
Signed-off-by: Cédric Vita <cedric.vita@dracenie.com>
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This condition is never reached, the confirmation to delete a basket is
done with a popup in the template.
Test plan:
Confirm you don't find any regression when creation/editing and deleting
a basket.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: I didn't create or edit. However, the only perl script that uses
the template is acqui/basket.pl and the only place delete_confirm
is set in acqui/basket.pl is in that code which is only called if
del_basket actually existed anywhere else, which it doesn't.
I did have two baskets, one with two transfers from the first, so
I transferred one back, and then proceeded to test the two delete
buttons in the modal. No issues. Cancel (to close the modal) works
too.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch fixes some minor display issues in 'Add order from a suggestion'
To test:
- Add order form a suggestion
- The copyright date iss dispayed like 'copy.year:2015'
- Apply patch
- The copyright date now displays as (copyright sign) 2014, similar to the display in suggestion management
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
A typo found while doing translation:
To test
1) Go to dir 'intranet-tmpl/prog/en/modules/acqui/neworderempty.tt'
line 268 and check the typo "To notify on reveiving:"
2) Apply the patch
3) Repeat step 1 and check if the typo is fixed
Sponsored-by: Universidad de El Salvador
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
After editing an item on receiving, 'null' is displayed if no value is
defined for a field. It should be blank.
Test plan:
0/ Set AcqCreateItem to 'ordering'
1/ Go on the receipt page page
2/ Edit an item
3/ Does not fill all values
4/ Confirm that undefined values are replaced with an empty string
NOTE: I think you meant receive. Editing requires at least clicking
the dropdown value, even if you don't change it before
clicking save. null's appeared. Post patch application was
able to get nulls to disappear. :)
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
If items are created on ordering, the quantity for uncertain prices
should not be editable.
Test plan:
0/ Set AcqCreateItem to "on ordering"
1/ Create a basket and add an order with 1+ items
2/ Mark it as uncertain prices
3/ Go on the uncertain prices page for this vendor
(acqui/uncertainprice.pl?booksellerid=X)
4/ Confirm you are not allowed to update the quantity
5/ Change the price and save
6/ Confirm the quantity is still correct
Set the pref to another value and confirm the behavior has not changed.
NOTE: Tested with 'on placing order' and 'on receiving order'.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch hides the EAN filter on the page for ordering from
a subscription when the marcflavour is not UNIMARC as it will
only work for this flavour currently.
It also corrects
- branch to library
- supplier to vendor
- the library code in the result list to the branch name
To test:
- Make sure you have a subscription, not the vendor
- Create a new basket for the subscription vendor
- Choose 'from a subscription' to create your order line
- Look at the filters on the left side, switch
the marcflavour system preference to see change for
the EAN filter
- Verify changes
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Followed test plan from patch 1/2, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
On closing a basket, the librarian is redirect to a new page for the
confirmation, the JavaScript confirmation is useless.
This code is never triggered and can be removed.
Test plan:
Without this patch, confirm you don't get a JavaScript confirmation
popup on closing a basket
With this patch, confirm you don't get any JavaScript error on
closing/reopening a basket.
NOTE: acqui/basket.tt is only used by acqui/basket.pl
git grep "confirm_close" | grep -v "\.po:"
doesn't show anything else. Reopening only works on
basketgroups, not baskets. Unable to trigger any errors
as expected and desired. :)
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This first patch remove the previous way to search for users to link to
budgets.
Test plan:
1/ Edit or create a fund
2/ Edit the owner of this fund a select a patron
3/ Add 1+ users to the user lists of this fund
Tested together with other patches.
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adds the ability to hide columns on the orders search page
(acqui/histsearch.pl).
Test plan:
Go on the orders search page and confirm you are able to hide columns.
You can also play with the columns configuration admin page and confirm
that the behaviors are consistent.
Signed-off-by: Nicole <nicole@bywatersolutions.com>
http://bugs.koha-community.org/show_bug.cgi?id=13685
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adds the ability to hide columns on the late orders page
(acqui/lateorders.pl).
Test plan:
Go on the late orders page and confirm you are able to hide columns.
You can also play with the columns configuration admin page and confirm
that the behaviors are consistent.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
http://bugs.koha-community.org/show_bug.cgi?id=13875
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The "receive shipment" button appears even if there are no orders to receive.
This patch hides the button if there are no orders.
To test the patch:
1. Go to "aquisitions"
2. Create a vendor
3. As the newly created vendor has no orders, there will now be no "receive shipment" button
4. Create a basket
5. Go back to the vendor search
6. The button should now appear for that vendor
I've also tested it with a mix of vendors with and without baskets in the same search.
Followed test plan, works as expected.
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch replaces the last occurrence of <acronym> with <abbr>.
To test:
- Apply this patch on top of the first patch and check that
"grep -r "<acronym" koha-tmpl/*/*/en/*" does not return any hits.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch is the main patch.
The "common" template is improved to allow different type of picking:
"add" or "select".
The first one appends a patron to a list, the second one selects the
patron and close the result search window.
The members/guarantor_search.pl has completly changed but is quite the
same file as acqui/add_user_search.pl. Both should exist: they don't
belong to the same module (acqui vs members), the picking type is
different (add vs select) and the columns are not the same.
The changes in the common template are very powerful, it's now possible
to list the column we want! This will be very useful for further
reusability.
Before this patch, all patrons mathing the pattern were return. Now only
the first 20 are (depends on the DataTables selected value).
For QA: This patch introduces a new template plugin "To", for now it
permits to convert a perl structure to json. In the idea, it could
permit to convert foo to bar too.
Test plan:
1/ Verify there is no regression in the guarantor search. When the
selection has been done, all data from the guarantor should fill the
form in the "main address" section.
Note that the request is done when the search input in not empty and the
user stop to write for 1 sec.
2/ Verify there is no regression on the 2 other pages where this patron
search is used: link a patron to an order and to a basket (in the
acquisition module).
Signed-off-by: Morag Hills <the.invinnysible.one@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The add_user_search tt file will be reuse in next commits, this commit
just moves it in a "common" directory.
Signed-off-by: Morag Hills <the.invinnysible.one@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The date filters on the parcel page would only work with
dates formatted YYYY-MM-DD.
To test:
- Select a vendor, that already has a few invoices
- "Receive shipment" - you are on the parcels page
- Use the From and To filters on the left, notice there
is now a date picker on those fields
- Verify the search works correctly for different date
formats
Signed-off-by: Nicole <nicole@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Since bug 7162, it's possible to give a cancellation reason on deleting
an order.
This would be better to fill an authorised values category with the
different possible values.
Like that we will avoid to have duplicate or similar reasons.
Also, it will be easier to filter or create reports.
Test plan:
0/ Don't apply the patch
1/ Cancel some orders and give a cancelletion reason
2/ Apply the patch and execute the updatedb entry
3/ Cancel an order and verify the you have a list with the reason you
previously filled + 3 new ones ('No reason', 'Sold out' and
'Restocking');
4/ Choose one and verify the value is correctly displayed on the basket
page
5/ You can also try to add other values from the admin module.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
