(part #1: new module w/ UT + script + template)
New feature, adds an ability to attach arbitrary files to
acquisition records (currently: to the invoices - but it can
be extended to baskets, basketgroups, budgets etc.).
Note: this code is (heavily) based on "Bug 8130 - attach PDF
files to a patron record" by Kale M Hall, main difference being
that new table (misc_files) and new module (Koha/Misc/Files.pm)
are intended to be a little more generic solution - they allow to
store and manage files associated with great many kinds of records,
from arbitrary tables.
Test plan:
1) Apply patch[es]
2) Run installer/data/mysql/updatedatabase.pl
3) Enable system preference 'AcqEnableFiles' in acquisition
4) New option 'Manage invoice files' appears in the invoice
detail page
5) Upload/view/download/delete some files for some invoices
6) Try to delete invoice with files attached (files should
get deleted as well)
7) Try to merge 2+ invoices with files attached; after merge,
all files previously attached to individual invoices being
merged should be attached to resulting invoice (merge destination)
8) prove t/db_dependent/Koha_Misc_Files.t
9) Ensure there are no regressions of any kind in invoice detail
page (acqui/invoice.pl).
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch makes the following changes to the template:
[1] If you add an order line, and you have one active fund (and zero or
more inactive funds), the only active fund is preselected.
[2] If you modify an order line while its fund is inactive, it now shows
the label (inactive) behind the fund name. (Note that other inactive funds
may come up when clicking 'Show all' as they did before.)
[3] Corrected some indentation in this template part.
Test plan:
[1] Add an order line while having one active fund. Is it selected?
[2] Add an order line while having two or more active funds. No fund
should be preselected.
[3] Modify an order line with an active fund. Is it still selected?
[4] Modify an order line with an inactive fund F2 (while having one active
fund F1; note that this test explicitly wants F1 to be before F2).
Check if F2 is selected and is labeled inactive.
[5] (Bonus points:) Modify an order line that refers to a deleted fund.
If you edit this order, the fund combo should say: Select a fund.
(Note: if you delete a fund, the budget_id in aqorders remains.)
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
I test against master 3.15.00.051
I test against all the three options of the AcqCreateItem:
placing an order
receiving an order
cataloging the record
All is OK.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Prior to this patch, the column for displaying the action links
was too narrow, leading to an ugly display. This patch groups
"action" links into a menu as was done with Bug 11763.
This patch also converts the date column sorting configuration to use
header class instead of an index.
This patch also corrects a couple of HTML markup errors: An
improperly-closed <input> and an improperly closed <option>.
To test, view the invoices page and confirm that the "Actions" menu
button works corectly. Test the functionality of each menu options:
Details, Close, Reopen, and Delete. Confirm that sorting by billing date
still works correctly.
Much nicer user interface. Followed test plan. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 2060 renames columns num_biblios with num_records in the
import_batches table. The addorderiso2709 files had not been fixed.
Test plan:
Add an order from a staged file to a basket and verify the "# Bibs"
columns is correctly filled. Before the patch, the column was empty.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
There is a typoed "f" outside of the HTML on line 279 of
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt
This patch removes that extra "f".
To test:
It should be sufficient to look at line 279 before and after the
patch has been applied.
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch repairs the JavaScript that selectively removes unselected
bibs from the form submission, fixing a problem where selecting
bibs from the middle or end of the list would cause them to be ordered
without the appropriate quantities, funds, and prices.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
It is useless to copy the fund list in a new node. It seems easier to
hide/show inactive/active funds.
This patch also adds a "(inactive)" marker in the fund list for
inactive funds. If the fund located in the record is inactive, it is
displayed by default and cannot be hidden.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When adding an order from a staged file, a link
"show all funds" is now added on the top of the
page. All inactive funds are hidden by default.
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.
- Loading the page, a fund needs to be selected. Before
the patch the first fund was preselected.
- Checking the checkbox, inactive funds show up, but
are not visible otherwise.
- If the fund is selected from the MARC file, the
correct fund will be selected, even if it's inactive.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On the "Default accounting details", if a dropdown list was created for
a statistic value, on reloading the page it still exist. It should not
given the fund value is reset.
The CGIsort variable is useless and can be remove: the dropdown list
is generated using the ajax call.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
1/ showmarc.pl takes the importid for staged files.
2/ small note to indicate that the vendor's discount will be used if no
discount is filled.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- fix unit tests (use a transaction).
- add 3 tabs on the page in order to be more understandable.
- fix a warn in logs
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The js function fetchSortDropbox has been deleted in previous patch.
The new function is getAuthValueDropbox.
Test plan:
- link authorized values to some funds
- open an existing order and verify value are correctly filled in the
sort1 and sort2 values
- create a new order and verify behavior is the same as before
Note: This patch generates 2 ajax queries (max) if the budget is linked
to 2 av categories for sort1 and sort2. This could be improved using a
template plugin for values display on load.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fixed some labels from Budget to Fund
- Added the system preference to sysprefs.sql
- Fixed some untranslatable Javascript strings
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Ergonomic improvements:
- Remove the green color the selected record.
- Use fieldset.rows (and legend).
- Use the required css class for quantity inputs.
- Replace "budget" with "fund".
- fix the "undefined" string
- Add a "show MARC" link
- replace "no_match" with a text.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- 1 syspref MarcFieldsToOrder
- 1 Ajax script acqui/ajax-getauthvaluedropbox.pl
- 1 routine C4::Budgets::GetBudgetByCode
Before this patch you were not able to order 1 or all the records from
your staged file. You were allowed to specify some information ("Import
All" and "Accounting details" areas) for the order.
With this patch, the previous behaviour still exists.
But now you can *select* which records you want to ordered.
For these ones you can specify independently quantity,
price, budget, sort1 and sort2.
The cherry on the cake is that you can pre-fill these fields with
values from the MARC record.
Test plan:
1. Fill the new syspref MarcFieldsToOrder with something like:
==BEGIN==
price: 947$c
quantity: 969$h
budget_code: 922$a
rrp: 010$d
discount: 969$d
sort1: 923$a
sort2: 924$a
==END==
The empty line at the end is mandatory!
The budget (corresponding to your budget_code) can be filled with
authorized value categories (statistic 1 and 2).
The sort1 and sort2 values can be filled with the an authorized value
(of the category previously selected)
2. Choose randomly one or more biblio(s) and fill fields with what is
relevant.
3. Export the biblio and import it (with the "Stage MARC records for
import" tool).
4. Go on a basket and add an order from a staged file. Select your
staged file.
5. Well. Now you can see your biblio (or biblios if your had exported
more than one). For each one, fields should be pre-filled with the
biblio values. The budget should be selected on the budget
corresponding to the budget_code (in the field 922$a) and the
"planning values" too (with fields 923$a and 924$a).
You can modify these values (or not) and choose a default value for
budget and planning values (in the "Accounting details" area).
6. Save and check the prices values. Modify the order and check that
budget and sort* are good
Prices are calculated following some parameters:
if there is no price => listprice = 0
else =>
- the gstrate value for your order is the gstrate value of the bookseller
- discount = if filled : the discount value / 100
else: the discount value of the bookseller
- if the bookseller includes tax( List item price includes tax: Yes )
if a discount exists:
ecost = price
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
ecost = price * ( 1 - discount )
rrp = price
else # the bookseller does not include tax
if a discount exists:
ecost = price / ( 1 + gstrate )
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
rrp = price / ( 1 + gstrate )
ecost = rrp * ( 1 - discount )
- in all cases:
listprice = rrp / currency rate
unitprice = ecost
total = ecost * quantity
7. Retry with different parameters
8. Check the 'Import all' action still works
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Defined a GST rate on creating an order, receive it and check that all
prices are correctly calculated.
/!\ Behavior change function of supplier parameters (Include/Don't
include tax for list prices and invoice prices)
Notes: patch tested with Bug 11755 applied first; confirmed that:
- price calculations are correct for all combinations of
listincgst/invoiceincgst settings in the vendor record
- unitprice (aka "Actual cost") is taken into account on the
invoice page instead of rrp/ecost, like it should.
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes instances of dt_add_type_uk_date() from acquisitions
templates and updates sorting configurations according to current
guidelines.
In cases where a formatted date was passed from a Perl script, the
script has been modified to pass an unformatted date.
Several instances of the no longer valid align attribute have been
removed from <td> tags in favor of an existing "data" class which is
suitable for display of currency values.
To test, view the following pages in Acquisitions. Columns containing
dates should sort correctly regardless of dateformat system preference
setting. Columns containing bibliographic titles should ignore articles
when sorting.
- Add to an order from a staged file: The table of staged files should
sort correctly. After clicking "add orders" for one of the staged
files, the table of titles in that staged file should also be sorted
correctly.
- Add to an order from a subscription. The table of subscription search
results should sort correctly.
- Orders search results should sort correctly.
- Late orders should sort correctly.
- Search for a vendor. Click on the vendor name to view the vendor
detail page. The table of contracts on this page should sort
correctly.
- From the Acquisitions home page click a number in the "spent" column
of the table of available funds. The table of orders should sort
correctly.
- From the Acquisitions home page click a number in the "ordered" column
of the table of available funds. The table of orders should sort
correctly.
- From a vendor detail page, click the "Receive shipments" button. On
the receive shipments page the table of shipments should be sorted
correctly.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes the ability of finishreceive.pl to change the vendor
note of an order. It also uses a normal span rather than a disabled
textarea to display the vendor note on the receiving page, to emphasize
that it cannot be changed.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
As asked by QAer,
this followup fixes wording in modordernotes.tt for vendor note
(Change order vendor note vendor note => Change order vendor note)
It also uses [%- and -%] to make code more readable
Test plan :
try to edit a vendor note, check the wording is correct in breadcrumbs
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, should be nicely translatable now.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This bug changes some lines in modordernotes.tt to make them more easily
translatable, especially in german (remark by K. Fisher on bug 9416).
No change should be visible
It also suppresses the ability to edit order "vendor note" in reception,
as the note for vendor is not made to be changed after the document is
received.
Test plan :
- in a basket, try to edit the notes (internal and vendor) of order.
Check the display is correct
- go in reception module (parcel.pl page) : in the list of all orders
to receive, you should have a link to change "internal note", but no
more link to change "vendor note"
- try to receive a specific order which have a "vendor note". On the
right panel of the page, you must have an editable textarea for
internal note, and a non-editable (colored in grey) textarea for
vendor note
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently translating Javascript strings with variables in them is hard,
because the strings are created from separate parts. For example:
_("Are you sure you want to delete the") + " " + count + " " +
_("attached items?")
This is translated in two different parts, and the translator cannot
affect the place where the count-variable is.
Now, if the javascript strings allowed placeholders, similar to how the
template strings do, the above could be written as:
_("Are you sure you want to delete the %s attached
items?").format(count)
This would make translation much easier.
Attached patch adds a Javascript string formatter, and changes all the
concatenated translatable JS strings used in intranet to use that.
To test:
1) cd misc/translator
2) perl translate update xx-YY
3) grep ^msgid po/xx-YY-i-staff-t-prog-v-3006000.po | sort | uniq >
xx-YY-pre
4) apply patch
5) perl translate update xx-YY
6) grep ^msgid po/xx-YY-i-staff-t-prog-v-3006000.po | sort | uniq >
xx-YY-post
7) compare the files: diff -Nurd xx-YY-pre xx-yy-post | less
should show the javascript strings that changed.
8) Test the UIs where the formatted js strings are used.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
I tested *most* of the changed files. There were some instances where it
wasn't clear to me how to trigger the warnings which were modified,
especially tags/review.tt, admin/manage-marc-import.tt, and holidays.tt.
Everything I was able to test worked correctly.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely, no regressions found. Thx!
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the checkboxes jQuery plugin to
intranet-tmpl/prog/lib/jquery/plugins so that it will not be duplicated
for each set of translated templates.
To test, apply the patch and confirm that select all/clear all controls
continue to work on the following pages:
- Acquisitions -> Late orders
- Acquisitions -> Add to order from an external source (search targets)
- Acquisitions -> Suggestions
- Administration -> Funds -> Planning (show/hide all columns)
* Some unused code has been removed
- Administration -> Library transfer limits
- Staff client cart
- Authorities -> New from Z39.50 (search targets)
- Cataloging -> New from Z39.50 (search targets)
- Circulation -> Check out to a patron (renew/check in selections)
- Circulation -> Offline circulation -> Pending operations
- Patrons -> Patron detail (renew/check in selections)
- Patrons -> Fines -> Pay fines
- Serials -> Subscription -> Serial collection
- Tools -> Label creator -> Batches -> Search results
- Tools -> Patron card creator -> Batches -> Search results
- Tools -> Tags moderation
- Tools -> Batch item deletion
- Tools -> Batch item modification
- Tools -> Inventory -> Submit a batch of barcodes
- Lists -> List contents view
Signed-off-by: David Cook <dcook@prosentient.com.au>
Works as described! I don't think I've ever checked so many boxes
before...
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes a redundant copy of the DataTables plugin
jquery.dataTables.columnFilter.js and corrects two templates.
The path to the plugin has been modified in acqui/parcel.tt:
- Go to Acquisitions and search for a vendor.
- Open the detail page for that vendor.
- Click the "Receive shipments" button.
- Select an invoice to view.
- In the table of titles, confirm that the column header search forms
work to filter column data.
In the template for the Staged MARC management page the plugin has been
removed as it is unused. A couple of markup corrects have been made.
Confirm that table sorting is unaffected by going to Administration ->
Staged MARC management, clicking a staged MARC file, and viewing the
table of items in that batch.
There should be no more remaining instances of this path in the
templates:
[% themelang %]/lib/jquery/plugins/jquery.dataTables.columnFilter.js
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: I believe the sort order of the Order Line column is
strange, but unrelated to this patch. The search area
functions (filtering, paging, page size, etc.) worked
fine.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The recent upgrade to jQueryUI didn't take into account the new method
for forcing selection of a tab by adding a class to the tab markup. This
patch corrects this by updating the class name.
This patch also updates one instance where it was necessary to switch to
the new function for selecting a tab by ID, introduced by Bug 12075.
To test, view the following pages:
- Perform a catalog search in the staff client. On the search results
page the "Search the catalog" tab should be selected.
- In Acquisitions, view the basket groups page for a vendor which has
open and closed basket groups
(/cgi-bin/koha/acqui/basketgroup.pl?booksellerid=X). Append
"&listclosed=1" to the URL. The "Closed" tab should be selected.
- In Administration -> Authorized values, modify an authorized value for
which an icon has been selected. When the edit form loads the
corresponding icon tab should be selected.
- In Administration -> Item types, modify an itemtype for which an icon
has been selected. When the edit form loads the corresponding icon tab
should be selected.
- In Cataloging, open an existing record and select any tab besides the
first one. Choose "Save and continue editing" from the Save menu. When
the page reloads you should be returned to the tab you selected
before.
- In Suggestions, markup for selected the tab has been removed because
it didn't appear to be performing any function. The first tab is
selected by default. The template doesn't need to explicitly add a
class to make it so.
- In Tools -> CSV profiles, choose an existing profile for editing. When
the page loads the "Edit existing profile" tab should be selected.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: Unable to duplicate Cataloging step issue, but there is no
visible regression with the patch. The second part of the
addbiblio.tt portion of the patch is clearly correct,
because it is the same type of change as made in the other
sections.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If an invoice is linked to subscription, we need to set a boolean to
true in order to filter them in the interface.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a checkbox "Show only subscriptions" in the invoices
table.
If this checkbox is checked, only invoices that contain at least one
order linked to a subscription are displayed.
To test:
- Test in a database with multiple existing invoices
- Create an order from a subscription, close basket, receive
- Test that the result table of the invoice search shows
the new checkbox and that it works correctly
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
1/ Go to the receipt page of a bookseller
2/ Choose an invoice for which you have already partially
received some orders (or create an order an receive it
partially)
3/ In the received orders table, under column Order line,
you should now see the parent order line number in
parenthesis
Signed-off-by: remy juliette <juliette.levast@iepg.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch is a answer to remarks made by QA:
- if there is no basketgroup for an order, the basketgroup
column in lastorders.pl is now blank (instead of parentheses)
- the name of the branch is used instead of its code in the
branch column
To test: check late orders, included and not included into basketgroup
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
With this followup, a user without order_manage permission won't be able
to cick on a basket and a user without group_manage permission won't be
able to click on a basketgroup
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch makes 4 changes in late orders page :
- adding a new column for basketgroup, displaying
the name and number of the basketgroup
- displaying the name of the basket as well as its
number, with a hyperlink to this basket
- displaying fund in a separate column to make
sorting easier, and renaming it from "budget" to
"fund" (the confusion can be found elsewhere in Koha...)
- displaying branch in a separate column to make
sorting easier (this column could be improved later,
by getting branch from basketgroup if there is one)
For that, in Aquisition.pm, I made some changes to GetLateOrders:
- 3 new columns in SELECT
- 1 new join
To test :
1. Display the list of late orders of your instance.
2. Check you have 3 new columns for basketgroups, fund and branch
3. In basketgroup column you should have "name of basket group (number)"
4. In basket column you should have "name of basket (number)"
5. Check the links for basketgroups. They should send you to the
page displaying information for each basketgroup
(without possibiliy of editing them if they are closed)
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patches pass QA script and all tests.
Works as described. Also checked sorting and orders which
are not in a basketgroup display correctly.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch changes the label of the order number search field
on the order search form from "Order no." to "Order line", to make
it consistent with how the order number is referred to in other
parts of acquisitions.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
It is now possible to search on the order number on the order search
page.
Also searching on parent_ordernumber is possible, allowing one to
search to search children for a given order number.
Test plan:
1/ create a basket and 1 order with at least 2 items.
2/ receive partialy the order (receive only 1 item).
3/ note that a new ordernumber is created for item not received.
4/ go on the order search form and search for the original ordernumber
without checking the new checkbox "Display children too." => only 1
order (the parent) is displayed.
5/ now check the checkbox and search again => the parent order is
displayed but children too.
Signed-off-by: remy juliette <juliette.levast@iepg.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Same as previous patch but for the biblios count.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On the vendor result list, the "Item count" columns contain the sum of
all items ordered for a basket. But if an order is canceled, the item
count is not really meaningful.
This patch just adds, in parenthesis, the number of items canceled.
Test plan:
- create a basket and 3 orders with different number of items
- cancel 1 order
- verify on the supplier list that the number of items is correct and
the number of canceled items is correct too.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Note: In case the biblio was deleted when the order was cancelled,
the number of biblios will be off.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This followup answer QA remarks :
- neworderempty.pl updated so that the 2 new variables are passed
to the template
- modordernotes.tt fixed to make the translation easier
- in CSV headers, to make clear that no change are made for the moment,
rename "note" to "internal note"
Additionnaly, "Publisher code" was wrong in the csv headers. I changed
it to "Publisher" (the field in database is publishercode, but the
content is a real publisher name, not a code)
I did not change "Note:" in modordernotes.tt, because it is just under
a h1 tag which specifies the type of note the librarian is editing.
Test plan :
- edit an existing order, and try to change/add/delete the vendor note,
and the internal note. Check the changes are properly saved
- export a basket and a basketgroup in CSV. Check the columns headers
are "Publisher" and "Vendor note"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed some tabs. Passes QA script and tests.
Tested:
- add notes when creating an order
- edit notes modifying an order line
- edit notes using the links on the basket summary
- check basket CSV export
- close basket
- check basket group CSV export
- edit notes on order receive page using the links
- edit notes on receive
Note: Translatability of templates could be improved by a follow-up.
It's better not to divide up sentences with if/else structures.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently, there is a single note field in each order. It would be
useful to have 2 notes fields:
- one for the staff (ex: "catalog this book as soon as possible")
- one for the vendor (ex: "urgent", "only the 2d volume"...), which
could later be printed in basketgroup pdf for example
This patch adds a new note made for vendor in each order. The existing
note is renamed "internal note".
The behavior of the 2 notes are the same
Changes in database structure:
- new column aqorders.order_vendornote
- column aqorders.notes renamed aqorders.order_internalnote
To test :
[1] Make a complete acquisiton process (creating the order > looking at
the basket > looking the order > receiving); and try to use the 2
notes (internal note / vendor note)
[2] Check the changes made on one page (eg detail of the order) are
saved and visible on an other page (eg receipt page)
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Revised test plan:
1/ Create an order with 2 items
2/ Receive 1 item and enter a note for the order
3/ Verify the note is not saved
The note should be visible on the Mod Order Details screen,
but it isn't there.
4/ Apply patch
5/ Receive the second item and enter a note for the order
6/ Verify the note is correctly saved
The note is visible on the Mod Order Details screen.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described. The note now saves correctly and also remains when
you undo a receipt.
Note: it would be nice to show the note on the receive page as well.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
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>
