The item form on the order receive page (AcqCreateItem = on receive) contains a
lot of blank space which makes it hard to read and fill out.
To test:
- set AcqCreateItem = on receive
- create basket, order something, receive shipment
- check item form is nicely formatted and doesn't include lots of blank space
Note: It will be easier to test if you have an ACQ framework created to hide some
unnecessary subfields, because the hidden fields create the blank space.
Signed-off-by: Magnus Enger <magnus@enger.priv.no>
Created an ACQ framework and hid some of the fields (hidden = 5). Before the
patch there were gaps between the fields as shown in the screenshot from
Katrin. After the patch fields line up nicely, with no extra space between
them.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
The same scope than in basket.pl
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Detailed information about possible deletion of orders on parcel page.
1) Delete order for record with 1 other item and item level hold
OK. Record, item and hold remain, only on order item is deleted.
2) Delete order for ordered record with 1 item and title level hold
OK. Deletion is not possible, before hold is cancelled.
3) Delete order for new record with only items connected to this order
OK. Cancelling the order deletes record and item or only order,
depending on link used.
4) Delete order for record with subscription.
OK. Subscription remains untouched, item is deleted.
Also checked:
AcqCreateItem = on receive / in cataloging
Links show and it's possible to delete the order or only the record
using different links.
Comments:
There is a table sorter option for the last column with the delete links.
I am not sure it is useful here, but it does work.
Before patch is applied, the links use 'cancel' instead of 'delete'.
I am not sure which is better and if it should be different on
basket summary and order receive or the same on both.
QA Comment:
Made a small change to template language; blocking deletion because of items referred to
holds instead. Changed text to refer to items.
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- all items attached to the order are deleted
- if there is no more items, and if the biblio is not in other orders and no subscriptions and no holds then the biblio is proposed to deletion
Now whe have 2 links : "delete order" and "delete order and catalog record", the second one appears only if the deletion is possible.
Note that if an hold is related to the item or if the item is unique for the biblio the link "Delete order" is canceled due to hold remaining.
On mouse over explanations are shown with count.
More lines of warnings with count are shown depending of the case.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Configuration:
AcqCreateItem = on order
Test cases and results:
1) Order new record with 2 items
a) From basket
- delete order: only deletes items, OK!
- delete order and catalog record: deletes record and items, OK
b) From shipment/receive
- delete order: only deletes items, OK!
2) Order 1 additional item for existing record with 1 item
a) From basket:
- delete order: works, existing item and record remain, OK
- Can't delete order and catalog record, 1 item left, OK!
3) Order new record with 1 item, title level hold on record
a) From basket:
- delete order: not possible, OK!
- delete orer and catalog record: not possible, OK!
b) From shipment/receive page
- Cancel: Deletes order, record and hold silently.
NO WARNING. NOT OK. See note below.
4) Order 1 additional item for existing record with 1 item,
item level hold on existing item
a) From basket:
- delete order: works, hold and existing item remain, OK!
- delete order and catalog record: not possible, OK!
b) From shipment/receive page
- Cancel: on order item is deleted, other item and hold remain.
5) Order new serial record, create subscription
a) From basket:
- delete order: works, record and subscription remain, OK!
- delete order and catalog record: not possible, OK!
b) From shipment/receive page:
- Cancel: Subscription and record are silently deleted. NOT OK.
6) Order additional item for existing record with other on order items
a) From basket:
- delete order: works, existing on order items remain, OK!
- delete order and catalog record: not possible, OK!
b) From shipment:
- Cancel: deletes order and ordered item. OK.
Changes made:
I changed the wording of the error messages a bit in the template.
I changed the message 'Can't delete order and catalog record' to not be
shown as a link, as the link does nothing. Tooltip still appears.
I attached a screenshot to the bug showing some of my changes.
Hope that's ok.
Necessary enhancements:
Cancelling orders when receiving items should work the same as from the
basket summary page. We need the same checks and messages there before
deleting records and items automatically.
I am signing off on this, but to go into Koha it needs a follow-up for the
order receive page.
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Patch removes template directives from within HTML tags from
- acquisitions > new vendor / modify vendor / vendor details
- acquisitions > late orders
- acquisitons > vendor x > basket groups
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This allows a basket to be searched for by name or invoice number from
anywhere in the acquisitions system. It is accessible by clicking on
"orders search", clicking the '[+]' and filling in the basket or invoice
no. fields.
Author: Srdjan Jankovic <srdjan@catalyst.net.nz>
Author: Robin Sheat <robin@catalyst.net.nz>
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
As noted on bug 766 more cases of usage of
CGI::scrolling_list were imported into C4::Budgets
Even if we were not trying to remove usage of this
the C4 modules are not the place to generate markup
Most of these routines are noise as they are not used in
any current code but cause confusion and increase
maintenance overhead. They are removed
The sort dropboxes on order create are the only
references in current templates to these routines
they have been replaced by a select list generated
by the markup.
They can probably be removed too but their existence
although the option that causes them to be displayed
seems unlikely to be set. I've left them pending
resolution of some of the inconsistencies and
confusions surrounding Budgts
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This patch adds a new pref BasketConfirmations. This adds the option to skip
confirmations on closing and reopening a basket. If you skip the confirmation,
you do not create a new basket group.
The confusing line Create a purchase order (when closing a basket) is replaced
by Attach basket to a new basket group with the same name.
A warning for a null value on basketgroupid is fixed.
Rebased April 11.
Signed-off-by: Colin Campbell <colin.campbell@ptfs-europe.com>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Alternate patch for bug 6080.
Instead of removing the line altogether make it possible to hide it
easily by adding an id.
To test:
- apply patch
- check your funds table for the last line labelled 'Total'
- add to IntranetUserCss: #funds_total {display:none;}
- check again, line should be hidden now
Reason:
The totals is only confusing for multi-level funds, but not wrong.
If you are using only 1 level of funds, it works all ok.
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Moving the "hidden" style from the <div> inside the <li> to the <li> itself.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
For libraries with item-level_itype, the itemtype is in the item.
For others, it's in the biblio and should be added with the title/author when it's ordered
This patch adds the list when applicable,and build the biblio record accordingly
(BibLibre MT5189)
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Replaces previous patch. Also fixes ordering from existing records.
While it was possible to go back to vendor and basket page when ordering
from a new suggestion the other odering options missed those 'crumbs'.
This patch makes the breadcrumbs for all orderings options consistent and
makes it possible to navigate back to the vendor or basket from all
pages.
- from existing record
- from staged record
- from external source
- from empty record
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- numbered pagination links are broken, previous and next work
- link to order line missing supplier id
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Corrects missing parameters in urls for
- single order from staged marc file
- bulk order from staged marc file
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
basketno was treated as local to the resultsloop
also changed the tt variable name for readability
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Permission flags should always have absolute scope.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
creating a form order to import all records from a staged file at once.
All lines of the choosen staged file will be created with the same budget
and item (if applicable depending on AcqCreateItem syspref)
BibLibre bug #4007
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Bug 5961: follow-up : use matchingrules selected in manage-stage-import instead of FindDuplicate
Now, bulk importing the iso2709 result in adding biblio or connecting to an existing one
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
BZ5961: follow-up, save currency
Cait noticed that currency was not saved properly in the aqorders table.
note a surprise, as the 3.2 had no currency feature and 5961 had been written against 3.2
anyway, this patch fixes the problem
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Where an item possesses an ISSN is may be of equal or greater
importance to acquisitions staff as the ISBN so include it in
the display
Sponsered by UNFAO, Rome
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
The 'Edit record' link only makes sense, when you want to modify
an order after creating it. Before there is no biblionumber the link
can link to. Patch adds check for existing biblionumber so link is
only shown when there is an existing record to be edited.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In large libraries, some librarian may have permission only
to recieve shipments This patch fixes some permission :
* booksellers page = accessible to anyone that has at least 1 acq permission
* parcels = accessible to anyone with order_recieve
* supplier detail = accessible to anyone that has at least 1 acq permission,
but modifying accessible only if vendor_manage
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
I ommited commented lines and "if $debug" lines too.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
When you want to create items on order recieve, the qty was not incremented
when the librarian adds an item with the +
This was because the js was expecting the qty field to be id=quantity
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
when clicking on "delete order", there is no confirmation box, the order line is
deleted without any question !
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
To test:
- add a new order in acquisitions with some content in the notes field
- save order
- modify order - Notes field will be shown as empty
The template variable for notes is missing from the template.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
When editing a basket group, user can choose a library for delivery
place, or enter address of his choice in a text field.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Will send a follow-up for missing change in kohastructure.sql
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(MT #4717) Add the capability to have a filter by active budget
the sub GetBudgetHierarchy return aqbudgetperiods.budget_period_active to have acces to a new filtering way,
more the neworderempty.pl page have a check box "shox all".
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Bug 5963: Modify GetBudgetsHierarchy to returns all funds
GetBudgetHierarchy now returns all funds, not only those that are part
of an active budget.
Fixed a layout problem.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(MT #2391) : acqui/neworderempty.pl
Multiple fixes in neworderempty.pl, mainly about Modify order line page, link to edit catalog, user can delete items with popup information and can't add items also with popup explanation.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
- changed the the link from 'Edit Catalog' to 'Edit record' (like on result list)
- changed position of 'Edit record' to be shown behind the label 'Catalog details' instead of showing behind the Title.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In receipt summary the quantity did'nt appear in already received table, this patch fixes the omission
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch tested on current master. Works like advertised.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Typo fix. Thanks for spotting it Marcel.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Enhancement for Acquisitions/ordering from external source.
Koha already checked for duplicates, but this patch warns the user. Offers the choice to use existing record, use new record or return without making an order.
The new template is added for this interaction with the user.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Currently, modifying existing orders will recalculate values if exchange rate
has changed, which destroys previous data (our use case is just to modify
Planning value fields).
Since fields also have onChange event which also triggers caclNeworderTotal,
onload event seems redundant.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
