Generated with:
perl -p -i -e 's/\|\s?\$Price\s?\|\s?html\s%]/| \$Price %]/g' **/*.tt **/*.inc
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
0 - Apply patches and updatedatabase
1 - Add an order to a basket
2 - You should note new 'Retail price field'
3 - You should have a separate 'Replacement price' field
4 - Enter values and ensure they are saved as expected
5 - In the basket you should see the replacement price
6 - Modify order and ensure value is loaded and saved correctly
7 - Add and cancle an order and esure replacement price shows/saves
8 - Close basket
9 - Receive an order
10 - You should be able to edit replacement price
11 - 'retail price' field is not editable
12 - Check associated item, replacement price in item should be updated
13 - Cancel receipt, check item. receive again with new replacement
price, check item
14 - Price should be correctly updated
15 - Finish receipt, value should show in table
16 - Test with receive from file
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Here we go, next step then.
As we did not fix the performance issue when autofiltering
the variables (see bug 20975), the only solution we have is to add the
filters explicitely.
This patch has been autogenerated (using add_html_filters.pl, see next
pathces) and add the html filter to all the variables displayed in the
template.
Exceptions are made (using the new 'raw' TT filter) to the variable we
already listed in the previous versions of this patch.
To test:
- Use t/db_dependent/Koha/Patrons.t to populate your DB with autogenerated
data which contain <script> tags
- Remove them from borrower_debarments.comments (there are allowed here)
update borrower_debarments set comment="html tags possible here";
- From the interface hit page and try to catch alert box.
If you find one it means you find a possible XSS.
To know where it comes from:
* note the exact URL where you found it
* note the alert box content
* Dump your DB and search for the string in the dump to identify its
location (for instance table.field)
Next:
* Ideally we would like to use the raw filter when it is not necessary
to HTML escape the variables (in big loop for instance)
* Provide a QA script to catch missing filters (we want html, uri, url
or raw, certainly others that I am forgetting now)
* Replace the html filters with uri when needed (!)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This follow-up adds code to move the mouse cursor to the modal window's
textarea when the modal is displayed.
To test, apply the patch and test the process of adding/editing notes on
an order. Confirm that the focus moves to the textarea when the note
editor modal window is shown.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Charles Farmer <charles.farmer@inLibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the acquisitions basket page so that links to add or
edit vendor or internal notes trigger a modal with the notes edit form
instead of redirecting to a different page. This is a markup change only
-- The form still submits to modordernotes.pl.
To test, apply the patch and view a basket in acquisitions which has
multiple orders. Test various note controls: Add internal note, Add
vendor note, Edit internal note, edit vendor note.
Confirm that the operations work correctly with multiple orders in the
basket.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Charles Farmer <charles.farmer@inLibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Having to write [% KOHA_VERSION %] for each url is bad because:
- It's easily forgettable when adding new <script> or <link>
- It prevents grep'ing for the full filename
- It violates the DRY principle
- If at some point we want to change the "force js and css reload"
mechanism, it will be tedious
This patch:
- adds a Template::Toolkit plugin that generates <script> and
<link> tags for JS and CSS files, and inserts automatically the Koha
version in the filename
- use the new plugin to remove all occurences of [% KOHA_VERSION %]
- remove the code that was adding KOHA_VERSION as a template variable
Test plan:
1. Apply patch
2. Go to several different pages in Koha (opac and intranet) while
checking your browser's dev tools (there should be no 404 for JS and
CSS files, and the Koha version should appear in filenames) and the
server logs (there should be no "File not found")
3. `git grep KOHA_VERSION` should return nothing
4. prove t/db_dependent/Koha/Template/Plugin/Asset.t
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When adding a user to manage acquisitions basket, it is possible
to add the same user multiple times. Prevent that.
Test plan:
1) Go to Home -> Acquisitions -> [bookseller] -> [basket]
2) On the "Add user" in the Managed by-part, and try adding
the same user multiple times.
3) Apply patch
4) Repeat 1 and 2. You should now get an error message saying
the user is already in the list.
Signed-off-by: Pasi Kallinen <pasi.kallinen@joensuu.fi>
Signed-off-by: Roch D'Amour <roch.damour@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies the "Close basket" button markup so that the title
attribute on a disabled button is added to the button wrapper <div>
instead of the <a> tag. This allows the title attribute tooltip to
appear when the cursor is hovered over the button.
To test, follow the original patch's test plan and confirm that when the
"Close basket" button is disabled, hovering the mouse over the button
triggers the title attribute tooltip.
Signed-off-by: Charlotte Cordwell <charlotte.cordwell123@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Added disabled "Close this basket" button when uncertain
prices are present.
Note that whilst this has a "title" attribute, there is no tooltip
shown because JQueryUI disabled buttons don't get DOM events.
https://bugs.koha-community.org/show_bug.cgi?id=10032
Signed-off-by: Charlotte Cordwell <charlotte.cordwell123@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
This patch modifies some staff client acquisitions templates so that
JavaScript is included in the footer instead of the header.
This patch adds a JavaScript file, acquisitions-menu.js, which controls
the highlighting of the current page in the sidebar. Highlighting will
be temporarily broken for pages which have not been modified to include
this file
To test, apply the patch and test the JavaScript-driven features of the
modified templates: All button controls, DataTables functionality, tabs,
etc.
- Acquisitions home page
- Datatable, Inactive budget controls
- Vendor search results
- Acquisitions -> Vendor search
- Datatables, "Show all" links
- Basket
- Acquisitions -> Vendor -> Basket
- Datatables, button controls, add managing user
- Add to basket from a staged file
- Acquisitions -> Vendor -> Basket -> Add to basket from a staged file
- Datatables, tabs, selection controls
- Edit basket
- Acquisitions -> Vendor -> Edit basket
- Form validation
- EDIFACT messages
- Acquisitions -> EDIFACT messages
- Datatables, message preview
- Orders search
- Acquisitions -> Order search
- Full orders search form
- Patron autocomplete in "Basket created by" field
- Datepickers
- Orders search results
- Datatables, column visibility
- Invoices
- Acquisitions -> Vendor -> Invoices -> Invoice
- Form validation, datepickers, datatables
- Invoice files (enable AcqEnableFiles preference)
- Manage invoice files
- File list datatable
Signed-off-by: Simon Pouchol <simon.pouchol@biblibre.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
'Show all details' add columns on the basket summary page.
This link is broken if the basket is closed.
Indeed there is a JS error raised by $('#toolbar').fixFloat();
The toolbar is not displayed if the basket is closed.
This is caused by bug 12333, which added the floating toolbar.
Test plan:
Create 2 baskets with orders
Close 1 basket
Click on the 'show all details' links and confirm it works as expected
Also confirm that the toolbar works correctly
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jon Knight <J.P.Knight@lboro.ac.uk>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This adds a new basket attribute (create_items) that can optionally be
set to override AcqCreateItem.
The following have been modified to reflect this (with the value of
create_items that causes them to behave differently in parentheses):
* Cancelling receipt of an order (receiving)
* Creating an order by hand or from MARC (ordering)
* Receiving an order (receiving)
* Showing orders with uncertain price (ordering)
* Showing orders (receiving)
* Showing acquisition details in the OPAC (ordering)
Test plan:
1) Create baskets with "Create items when:" set to ordering,
receiving, cataloging and unset.
2) Test each of the above for each of these baskets, verifying that
the basket-specific attribute overrides AcqCreateItem if set and
falls back to the syspref otherwise.
NOTE: A check of AcqCreateItem in opac-detail.tt was removed because it
was redundant; the code path in question cannot be triggered unless
create_items/AcqCreateItems is set to the correct value anyway.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Barbara Fondren <bfondren@roundrocktexas.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Go to Acquisitions -> Find a vendor -> View a basket with orders in
it (or make a new basket and add an order)
2) Click Cancel order
3) Notice incomplete breadcrumbs, and 'Acquisition' typo
4) Apply patch and refresh page
5) Breadcrumbs should be fixed. Confirm links to vendor and basket work
as expected
Sponsored-by: Catalyst IT
Signed-off-by: severine.queune <severine.queune@bulac.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: David Bourgault <david.bourgault@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
... when referring to the name of the vendor.
To test:
1) Confirm vendor shows on webpage title (tab name)
2) Confirm vendor shows in breadcrumbs
3) Confirm vendor shows in heading when viewing basket ('Basket x (1) for
vendor')
Sponsored-by: Catalyst IT
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To Test
1. Hit the page /cgi-bin/koha/acqui/basketheader.pl?booksellerid=1&op=add_form
2. Add a text in the field Basket name, Internal note, Vendor note that contains java script
3. Save the page
4. Notice js is execute
5. Apply patch, reload, js is escaped.
Fixed XSS on pages basket.pl/basketheader.pl/bookseller.pl
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
1. Hit /cgi-bin/koha/acqui/basket.pl?basketno=xx<script>alert('amit')</script>
xx - is a basketno
2. Notice the java script is executed.
3. Apply patch.
4. Reload page, and hit the page again /cgi-bin/koha/acqui/basket.pl?basketno==xx<script>alert('amit')</script>
xx - is a basketno.
5. Notice it is no longer executed.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch allows the user to use a CSV export profile to create the fields to export the basket as CSV in a basket page.
Test plan:
1) Apply the patch
2) Go to Tools › CSV export profiles and create a profile of type "SQL for basket export in acquisition"
example:
biblionumber=biblio.biblionumber|auteur=biblio.author|titre=biblio.title|date=biblioitems.copyrightdate|editeur=biblioitems.publishercode|isbn=biblioitems.isbn|quantite=aqorders.quantity|prix=aqorders.rrp|panier=aqorders.basketno
3) In acquisition module, create a new basket and add an order to the basket
4) On basket detail page, there should be the split button labelled "Export to CSV"
5) Try to use the button and export CSV with your CSV profile you defined in step 2
6) Validate the CSV file.
7) Repeat 4-6 with a closed basket.
a) close the basket
b) View the basket
c) validate that there is an export button
d) test it with an export
8) prove t/db_dependent/Acquisition/GetBasketAsCSV.t t/db_dependent/Koha/CsvProfiles.t
Initial work:
Sponsored by: CCSR
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: mehdi <mehdi.hamidi@inlibro.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch fixes the display of copyrightdate for MARC21 installations.
As MARC21 already requires you to add punctuation in cataloguing, there
is usually no need for punctutation in the templates.
Also fixes a template variable name typo and the basket summary page.
To test (all 3 patches):
- Add several order lines to an order, one should be uncertain
- Verify that the publisher and publication year are displayed
- Check the uncertain price page
- Verify that the publisher code and publication year are displayed
- Fix uncertain price and close your order
- Basket summary: Verify... (you know what)
- Cancel one of your orders
- Verify... for cancelled orders
- Receive shipment
- Verify... for unreceived orders
- Receive order
- Verify ... for received orders
- Finish receiving
- Verify ... on the invoice summary page
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch redirects to the vendor's list of baskets after deleting a
basket, fixes breadcrumbs after deletion and also hides the toolbar
actions after deletion (seeing as you can't edit/export etc a basket
that no longer exists).
To test:
1) Go to Acquisitions -> find a vendor -> view a basket or create a new
basket
2) Delete the basket. Notice you are taken to a list of all vendors and
baskets
3) Apply patch and do step 1 again
4) Delete the basket. Notice appropriate breadcrumbs, no toolbar, and
confirm link to return to baskets for the vendor works.
Sponsored-by: Catalyst IT
Followed test plan, works as expected (links to vendor's baskets and all baskets)
Signed-off-by: Marc Véron <veron@veron.ch>
Re-tested. Wording of buttons "Show baskets for vendor..." and "Show all
active baskets" makes sense.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To test:
1) Go to Acquisitions -> search for a vendor
2) View a basket with uncertain prices or add an order with uncertain
prices to a basket
3) Confirm that font awesome icon is appropriate and button still works
as expected
Sponsored-by: Catalyst IT
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Tax rates are stored in decimal(6,4) fields which means that 4 decimals
are allowed.
If a tax rate is 8.42%, it is stored as 0.0842
If a tax rate has more precision than that, Koha won't deal correctly
with it. We will need to update the DB structure.
With this patch, the tax rate will be displayed with the same precision
as in the DB. So if you enter 8.42, you will see 8.42% instead of 8.4%
without this patch.
Test plan:
Do a full acquisition workflow with a tax rate like 8.42% and confirm
that it is correctly displayed.
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch renames the variable according to the new DB column names
* gste => tax_excluded
* gsti => tax_included
* gstrate => tax_rate
* gstvalue => tax_value
This patch also modify the ModReceiveOrder subroutine:
* Edit vendor note on receiving is not possible, so the code should not
permit that.
* Update ModReceiveOrder to pass a hashref
And that's all!
git grep on gste, gsti, gstrate and gstvalue should not return any code
that can be executed.
Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>
Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
No need to redirect, just sent the params to the template directly
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When no notice template ACQORDER was defined, you'r receive a false
positive "email sent" message. Now it will display a specific
error message instead.
Also includes 2 unit tests to test for the warn and new error code.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
With this patch it will be possible to send order information
to the vendor by e-mail. For now this feature can be triggered
manually with a button before closing the basket.
The order e-mail is based on the acquisition claim feature, but
uses a new notice template.
Test plan:
1) Vendors
A new checkbox "Contact when ordering?" was added to the vendor
page.
- Add a vendor and/or edit an existing vendor
- Verify the new option is saved correctly
- Verify the new option displays on the vendor summary page
after saving
2) Notices
The feature works with a new notice template: ACQORDER
It works with the same formatting/fields etc. as the acq claim
notice.
- Add a new notice template ACQORDER in module
'Claim/order aquisition'
- Make sure to use fields from the various offered tables
in your notice
- Verify it is saved correctly
3) Basket
- Turn on LetterLog system preference
- Create multiple order lines
- Click the 'Send order' button in the toolbar
- Verify error or success message
- Verify you received the e-mail
- Verify there is a new entry with about the sent
notice in your action_logs table
4) Regression testing...
- Verify order claims still work
- Verify serial claims still work
- Verify new serial issue notices still work
...
(I can provide additional test plans if needed)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This is the fourth and last patch set to remove C4::Branch.
The real purpose of this patch is to standardise and refactor some code
which is related to the libraries selection/display.
Its unconfessed purpose is to remove the C4::Branch package.
Before this patch set, only 6 subroutines still existed in the C4::Branch
package:
- GetBranchName
- GetBranchesLoop
- mybranch
- onlymine
- GetBranches
- GetBranch
GetBranchName basically returns the branchname for a given branchcode.
The branchname is only used for a display purpose and we don't need to
retrieve it in package or pl scripts (unless for a few exceptions).
We have a `Branches` template plugin with a `GetName` method which does
exactly this job.
To achieve this removal, we will use this template plugin and delete the
GetBranchName from pl and pm files.
The `Branches.all()` will now select the library of the logged in user
if no `selected` parameter has been passed.
This new behavior could cause regressions, for instance there are some
places where we do not want an option preselected (batch item
modification for instance), keep that in mind when testing.
GetBranchesLoop took 3 parameters: $branch and $onlymine.
The first one was used to set a "selected" flag, for a display purpose:
select an option in the libraries dropdown lists.
The second one was useless: If not passed or set to 0, the
`C4::Branch::onlymine` subroutine was called.
This onlymine flag was use to know if the logged in user was able to see
other libraries infos.
A patron can see the infos from other libraries if IndependentBranches
is not set OR if he has the superlibrarian permission.
Prior to this patch set, the "onlymine test" was done on different
places (neworderempty.pl, additem.pl, holidays.pl, etc.), including the
Branches TT plugin. In this patch set, this test is only done on one
place (C4::Context::only_my_library, code moved from
C4::Branch::onlymine).
To accomplish the same job as this subroutine, we just need to call the
`Branches.all()` method from the `Branches` TT plugin. It already
accepts a `selected` parameter to set a flag on the option to select.
To avoid the repetitive
[% IF selected %]<option selected="selected">[% ELSE %]<option>[% END %]
pattern, a new `html_helpers` TT include file has been created, it
defines an `options_for_libraries` block, which takes a `selected`
parameter. We could imagine to use this include file for other
selects.
The 'mybranch` and `onlymine` subroutines of the C4::Branch package have
been moved to C4::Context. onlymine has been renamed with
only_my_library. There are only 4 occurrences of it, against 11 before
this patch set.
There 2 subroutines are Context-centric and it makes sense to put them
in `C4::Context` (at least it's the least worst place!)
GetBranches is the tricky part of this patch set: It retrieves all the
libraries, independently of the value of IndependentBranches.
To keep the same way as the existing calls of `Branches.all()`, I have
added a `unfiltered` parameter. If set, the `Branches.all()` will call
a usual Koha::Libraries->search method, otherwise
Koha::Libraries->search_filtered will be called. This new method will
check if the logged in user is allowed to see other libraries or only
its library.
Note that this `GetBranches` subroutine also created a `category` key:
it allowed to get the list of groups (of libraries) where this library
existed. Thanks to a previous patch set (bug 15295), this value was
not used anymore (I may have missed something!).
Note that the only use of `GetBranch` was buggy (see bug 15746).
Test plan (for the whole patch set):
The best way to test this whole patch set is to test with 2 instances: 1
with the patch set applied, 1 using master, to be sure there is no
regression.
It would be good to test the same with `IndependentBranches` and the
without `IndependentBranches`.
No difference should be found.
The tester must focus on the library dropdowns on as many forms as
possible.
You will notice changes in the order of the options: the libraries will
now be ordered by branchname (instead of branchcode in some places).
A special attention will be given to the following page:
- acqui/neworderempty.pl
- catalogue/search.pl
- members/members-home.pl (header?)
- opac/opac-topissues.pl
- tools/holidays.pl
- admin/branch_transfer_limits.pl
- admin/item_circulation_alerts.pl
- rotating_collections/transferCollection.pl
- suggestion/suggestion.pl
- tools/export.pl
Notes for QA:
- There are 2 FIXMEs in the patch set, I have kept the existing behavior,
but I am not sure it's the good one. Feel free to open a bug report and
I will fill a patch if you think it's not correct. Otherwise, remove the
FIXME lines in a follow-up patch.
- The whole patch set is huge and makes a lot of changes.
But it finally will tremendously reduce the number of lines:
716 insertions for 1910 deletions
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Some templates use Edifact and edifact. As EDIFACT
is an abbreviation, we should spell it like one.
To test:
- Check templates for occurrences of EDIFACT
- acquisitions navigation menu
- basket page
- basketgroup page
- EDIFACT messages page
- Verify changes are correct
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Changes are correct
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jesse Weaver <jweaver@bywatersolutions.com>
If you are trying to add a user as a manager of a basket in
acquisitions, a JavaScript error will be triggered if that user has a
single quote in their name (e.g. "O'Neil"). This patch corrects the
issue by removing the "onclick" attribute and using the JS change made
in Bug 16386.
Also changed by this patch: Increased the size of the patron search
popup and made a correction to some invalid HTML.
To test you should have a patron whose name contains a single quote who
is also a user with permission to manage acquisitions.
- Apply the patch and go to Acquisitions.
- Locate an open basket and view the details for that basket.
- In the "Managed by" section, click the "Add user" button to trigger
the patron search popup.
- Search for the patron described above and click the "Add" button.
- In the parent window, the patron you chose should have been added to
the "Managed by" section.
Tested on top of Bug 16383, behaves as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
In order to bring the acquisitions basket template into compliance with
coding guideline JS9, this patch changes with way some JavaScript events
are handled by moving JS handling out of the HTML markup.
Also changed: Replaced the use of [% script_name %] (which is
undefined), with the actual script path.
To test, apply the patch and locate an open basket in Acquisitions which
has more than one order in it.
- Test the "Managed by: Add user" button and verify that it triggers a
popup where you can search for patrons.
- Select two or more patrons to be managers for the basket.
- Close the search windows and confirm that your choices appear on the
basket page.
- Click "Delete user" next to one of the patrons. The patron should be
removed.
- Click "Save changes" and verify that your choices are correctly
saved.
- Click "Delete user" next to one of the remaining patrons. The patron
should be removed.
- Click "Save changes" and verify that the patron stays deleted.
- In the list of orders, click the "Transfer" link and confirm that the
correct pop-up window is triggered.
- Test the "Delete this basket" button in the toolbar. A modal window
should be triggered.
- In a basket with orders:
- The "Delete basket and orders" button should do what it says,
leaving associated bibliographic records intact.
- The "Delete basket, orders, and records" button should do what it
says, deleting any bibliographic records associated with orders.
- In a basket with no orders:
- The "Delete basket" button should work correctly.
- Test the "Create edifact order" button.
- Click "Send EDI order" on the resulting page.
- In the resulting dialog, "Are you sure you want to generate an
edifact order," verify that both the "Yes" and "No" options work
correctly.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To test:
1) Go to Acqui -> do a vendor search and view an open basket
2) Confirm last column heading says cancel instead of delete
3) Confirm link to cancel order says cancel instead of delete
4) If can't delete record, confirm reasons say cancel order instead of delete
5) Click the vendor name, then Baskets tab, then Receive Shipment
6) Fill vendor invoice field and click next
7) If there are any pending orders, confirm that all instances of 'delete order' now say cancel
Sponsored-by: Catalyst IT
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
According to https://jquery.com/upgrade-guide/1.9/#attr-versus-prop-
.attr() is no longer correct to access the checked state of a checkbox.
This patch do the following replacements:
.attr('checked') => .prop('checked')
.attr('checked, '') => .prop('checked', false)
.attr('checked, 'checked') => .prop('checked', true)
.attr('checked', boolValue) => .prop('checked', boolValue)
.removeAttr('checked') => .prop('checked', false)
.attr('checked') == 'checked' => .is(':checked')
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The staff client CSS is not language-specific, so it can be moved out of
the en/ directory and thus not be duplicated for every translation.
In order to be able to have a generic path to the YUI CSS files, the YUI
directory is moved by this patch to the staff client's lib/ directory.
To test, apply the patch and visit various pages in the staff client.
Look in particular at pages which include more than the standard CSS.
For example:
- The staff client login page.
- The staff client home page.
- Patron -> Set permissions.
- The advanced cataloging editor.
- Acquisitions -> Vendor -> Basket groups.
- Tools -> News -> Edit news.
- Administration -> System preferences.
Revised: I intended for this to be built on top of Bug 15883. Now it is.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
On top of 15883
Works as described, all pages on test plan
No Errors
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
* Add `AFTER` to DB update
* Change "Is standing order basket:" to "Orders are standing:"
* Disable item creation when adding from a staged file
* Correctly show is_standing for existing baskets
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This seems to cause fewer problems with the existing acquisitions code.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This allows creation of special baskets that include standing orders.
These orders do not have a known quantity (and may not have a known
price in advance). Upon receipt, the received items are split into a new
completed order.
Test plan:
1) Run updatedatabase.pl.
2) Run prove t/db_dependent/Acquisition/StandingOrders.t . (and the
other Acquisition tests).
3) Create a new basket, mark it as a standing order basket.
4) Add an order to this basket, and notice that the quantity field is
missing (and thus not required).
5) Receive items for this order, and notice that the original order is
unchanged. The new child order line should have the correct price
and quantity information.
(Note: the QA tools output what seems to be a spurious spelling error
for Test::More's "isnt" in StandingOrders.t.)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Sorting by the "summary" column does not produce the preferred results.
Title beginning with 'a', 'an', or 'the' are sorted using those
articles.
Test plan:
1) Place an order for 2 items with the titles "Alpha" and "The Alpha",
along with some other records with titles starting with something
between 'a' and 't', and 't' and 'z'
2) Sort the "pending orders" table, note the incorrect sorting
3) Receive all the items
4) Sort the "already received" table, note the incorrect sorting
5) Apply the patch
6) Repeat steps 1-4, note the corrected sorting
7) Check acqui/basket.pl for correct sorting
8) Check acqui/invoice.pl for correct sorting
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To test:
1) Go to Acqui -> do a vendor search -> view a basket
2) Confirm that the Add Order to basket section at the bottom is gone.
Confirm the add to basket button in the toolbar still works as
expected
3) Confirm that when you make your browser shorter, the toolbar follows
the page down as you scroll
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch fixes problems with show/hide actions on a few pages
caused by some problematic jQuery syntax.
To test, apply the patch and go to Acquisitions.
Testing basket.tt:
- Locate a vendor which has an open basket with multiple orders.
- View the details of that basket.
- Click the 'Show all details' checkbox above the table of orders.
- Checking the box should trigger the display of additional columns in
the table.
- Unchecking the box should hide them again.
Testing invoice.tt:
- Go to Acquisitions -> Invoices and perform an invoice search.
- Click to view an invoice which includes one or more received records.
- Click the 'Show all details' checkbox above the table of titles and
confirm that it fuctions as described above.
Testing newordersubscription.tt:
- Go to Acquisitions and locate a vendor which is linked to a
subscription
- Create or add to a basket for that vendor.
- Add an order using the 'From a subscription' option.
- Perform a search for subscriptions.
- In the table of subscriptions search results, checking or
unchecking the "Show only renewed" checkbox should work correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
There are some issues with the template changes introduced by the EDI
feature in Bug 7736. This patch makes the following changes:
- Use Font Awesome icon on the Acquisitions basket page instead of a
Glyphicon.
- Use Font Awesome icon on the Acquisitions basket group page instead of
a Glyphicon.
- For consistency's sake, use the phrase "Library EANs" instead of "EDI
EANs" in menus and the Library EANs page.
- On the EDI accounts page:
- Correct the markup of the title tag.
- Improve the breadcrumbs to eliminate redundancy.
- Use Font Awesome icon instead of Glyphicon for the "New account"
button.
- Change or remove "maxlength" attribute of form fields to match table
structure.
- Move the contents of some title attributes into a visible hint.
- Use 'checked="checked"' instead of 'checked'. Koha templates use
XTHML-style attributes.
- Correct template variable in account deletion confirmation dialog.
Before this patch the vendor name was not correctly displayed.
- Show a message if there are no accounts defined rather than an empty
table.
- Remove use of "highlight" class from table rows (Bug 15927).
- Correct parameter name in link to vendor details page (should be
booksellerid instead of supplierid).
- Correct the markup of the deletion confirmation dialog (Bug 15785).
- Use Bootstrap-style buttons for "edit" and "delete," with Font
Awesome icons.
- On the Library EANs page:
- Correct the markup of the title tag.
- Make capitalization of "EAN" consistent.
- Use Font Awesome icon instead of Glyphicon for the "New EAN" button.
- Show a message if there are no EANs defined rather than an empty
table.
- Change or remove "maxlength" attribute of form fields to match table
structure.
- Remove use of "highlight" class from table rows (Bug 15927).
- Correct the markup of the deletion confirmation dialog (Bug 15785).
- Use Bootstrap-style buttons for "edit" and "delete," with Font
Awesome icons.
To test, apply the patch and review the affected templates. Confirm that
pages look correct and work correctly.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
All seems to work and looks well,
add/edit/delete EDI accounts and Library EANs works Ok
No errors
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher <bredan@bywatersolutions.com>
Add support for processing incoming Edifact Quotes, Invoices
and order responses and generating and transmission of
Edifact Orders.
Basic workflow is that an incoming quote generates an aquisition
basket in Koha, with each line corresponding to an order record
The user can then generate an edifact order from this (or another)
basket, which is transferred to the vendor's site
The supplier generates an invoice on despatch and this will
result in corresponding invoices being generated in Koha
The orderlines on the invoice are receipted automatically.
We also support order response messages. This may include
simple order acknowledgements, supplier reports/amendments
on availability. Cancellation messages cause the koha order
to be cancelled, other messages are recorded against the order
Which messages are to be supported/processed is specifiable on a
vendor by vendor basis via the admin screens
You can also specify auto order i.e. to generate orders from quotes
without user intervention - This reflects existing
workflows where most work is done on the suppliers website
then generating a dummy quote
Received messages are stored in the edifact_messages table
and the original can be viewed via the online
Database changes are in installer/data/mysql/atomicchanges/edifact.sql
Note new perl dependencies:
Net::SFTP:Foreign
Text::Unidecode
Signed-off-by: Paul Johnson <p.johnson@staffs.ac.uk>
Signed-off-by: Sally Healey <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
When closing a basket in Acquisitions the confirmation dialog should be
styled using Font Awesome icons. This patch adds them.
The cancel button has been moved into its own form so that we can get
rid of several problematic JavaScript issues: The use of the
"javascript:" pseudo-protocol, the use of an "onclick" attribute, and
the use of a JS redirect where a GET action will do.
To test, apply the patch and locate an open basket in Acquisitions which
can be closed.
- Click the 'Close this basket' button and confirm that the icons in the
dialog look correct.
- Test the cancel operation to make sure you are redirected back to the
page showing the basket details.
- Test the confirm operation and verify that the basket is closed.
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Please note that the confirmation message display depends on
BasketConfirmations.
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
The "highlight" class on table rows is unnecessary since we have a CSS
rule which defines colors for alternating row colors. This patch removes
use of the "highlight" class from templates and removes the definition
from staff-global.css
To test, view the affected pages and confirm that the change has not
broken anything.
Acquisitions -> Vendor -> View basket
Acquisitions -> Late orders
Acquisitions -> Ordered
Acquisitions -> Vendor -> Receive shipment
Acquisitions -> Spent
Acquisitions -> Vendor details -> Contracts table
Administration -> MARC frameworks (comment removed only)
Administration -> Class sources
Authorities -> Authority search results
Catalog -> Bibliographic detail page -> Items -> View item's checkout
history
Catalog -> subject.tt (is this template used?)
Cataloging -> Cataloging search results
Patrons -> Patron account
Reports -> Patrons who haven't checked out
Reports -> Statistics wizards -> Patrons
Reports -> Top lists -> Most-circulated items
Reports -> Inactive -> Items with no checkouts
Reports -> Reports dictionary
Reports -> Statistics wizards -> Circulation
Reports -> Statistics wizards -> Holds
Holds -> Place a hold -> Existing holds table
Serials -> New subscription -> Search for a vendor -> Search results
Serials -> Check expiration
Serials -> Subscription -> Serial collection
Serials -> Subscription -> Serial collection -> Edit serials
Suggestions
Tags -> View tags -> View titles with a tag
Tools -> Manage staged MARC records -> Batch (I think the affected
section of this template is obsolete)
Tools -> Log viewer -> Log result
Lists -> View lists (May be broken by Bug 15916)
Note that if you search the templates for instances of a <tr> with a
"highlight" class you'll find two instances in slip templates which
refer to a class defined in printreceiptinvoice.css.
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
Looks good. Haven't seen any regression.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Revert "DBRev to make notes of the XSS patches and the new important dependency."
This reverts commit e140603a59.
Revert "Bug 13618: Specific for branches.opac_info"
This reverts commit 06e4a50f00.
Revert "Bug 13618: (follow-up) Specific for other prefs"
This reverts commit d6475a111f.
Revert "Bug 13618: Fix for debarredcomment and patron messages"
This reverts commit dd98c9df92.
Revert "Bug 13618: Do not display html tags in patron's notices"
This reverts commit a065b243fe.
Revert "Bug 13618: Do not display and html tags in item fields content"
This reverts commit baeeaffbf8.
Revert "Bug 13618: Fix for system preference description"
This reverts commit a967a09261.
Revert "Bug 13618: Remove html filters for newly pushed code"
This reverts commit 0e98662b10.
Revert "Bug 13618: (follow-up) add missing lines for opac-shelves"
This reverts commit fc2fb605e5.
Revert "Bug 13618: (follow-up) Specific for ColumnsSettings"
This reverts commit bc308fdd9c.
Revert "Bug 13618: Fix for edit biblios and items"
This reverts commit 811c4e8402.
Revert "Bug 13618: followup to remove tabs"
This reverts commit ca8e8c397c.
Revert "Bug 13618: Fix last occurrences recently introduced to master"
This reverts commit bb417b256b.
Revert "Bug 13618: Fix for news"
This reverts commit ae5b98020a.
Revert "Bug 13618: Fix escape on sending baskets or shelves by email"
This reverts commit a7731ffe25.
Revert "Bug 13618: Specific for XSLTBloc"
This reverts commit 11fa38dc29.
Revert "Bug 13618: Specific for Salutation on editing a patron"
This reverts commit 36c07ad6d3.
Revert "Bug 13618: Specific for other prefs"
This reverts commit e6ea281a3b.
Revert "Bug 13618 - memberentrygen.tt errors Not a GLOB reference"
This reverts commit 7824874557.
Revert "Bug 13618: Specific for ColumnsSettings"
This reverts commit 1834da3da3.
Revert "Bug 13618: Specific for IntranetUser* and OPACUser* prefs"
This reverts commit 21ae62b253.
Revert "Bug 13618: Fix error 'Not a GLOB reference'"
This reverts commit 602bdbab4c.
Revert "Bug 13618: Specific for the ISBD view"
This reverts commit d254362435.
Revert "Bug 13618: Specific for pagination_bar"
This reverts commit 8837a8ae68.
Revert "Bug 13618: Specific places where we don't need to escape variables - intra"
This reverts commit 00eff140b3.
Revert "Bug 13618: Remove html filters at the intranet"
This reverts commit 7db851ff03.
Revert "Bug 13618: Specific places where we don't need to escape variables"
This reverts commit 49a3738b8d.
Revert "Bug 13618: Remove html filters at the OPAC"
This reverts commit cedaa0e23e.
Revert "Bug 13618: Use Template::Stash::AutoEscaping to use the html filter"
This reverts commit 01b38d3b13.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
To test:
1) Reproduce warn following steps above
2) Apply patch
3) Create a new basket and click Save. Do not add any items
4) Notice warn is gone
5) Click 'Delete this basket' and confirm that the validation message reads: "Are you sure you want to delete this basket?" Click cancel.
6) Add an order to the basket, then click 'Delete this basket'. Confirm the validation message gives more information and more delete options.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
This patch moves the word "basket" out of the <a> tags to have a better context for translation.
To test:
- Transfer an order from one basket to another basket
- Verify that "basket" is detached from the strings "Transferred to" rsp
"Transferred from" by th <a> tag (See screenshot)
- Apply patch
- Verify that the word "basket" is now otuside the <a> tags
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised. Tested with es-ES
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Noticed that an icon was missing in the templates.
Replaced fa-remove-sign with same-looking fa-times-circle.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
We should be using Font Awesome for our icons instead of Glyphicons, for
the reasons discussed on bug 13696.
Test Plan:
1) Apply this patch
2) Note all Glyphicons have been replaced with FA icons in the staff intranet
3) git grep "icon-" ./koha-tmpl/intranet-tmpl/prog/en/modules/
should give no results
4) git grep "icon-" ./koha-tmpl/intranet-tmpl/prog/en/includes/
should give no results
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
We need a follow-up to cover the files changes since this
patch was written. Especially to cover the changes in the
label creator modules.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
There are some issues here:
1/ Message not translatable (set in the pl file)
2/ ' by 'displayed even if no author defined
3/ Message not the same every where
4/ Nothing displayed on the invoice page
Test plan:
1/ Create a basket
2/ Add 4 orders A, B, C, D
3/ On the basket, you see "$title by $author", or "$title" if no author
defined
4/ Delete order A, B
5/ Close the basket
6/ Receive B, C
7/ Delete record created for A, C
8/ Go on the basket page, you should see the title and "Deleted
bibliographic record, can't find title" for the deleted record
9/ Go on the invoice page, you should see the title and "Deleted
bibliographic record, can't find title" for the deleted record
Signed-off-by: Joonas Kylmälä <j.kylmala@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Joonas Kylmälä <j.kylmala@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch make inactive vendors really inactive.
That means an inactive vendor would not be able to add a basket / add an order.
Revised test plan
=================
1/ In the acquisition module create 2 vendors: 1 active and 1 inactive.
2/ On the acqui/booksellers.pl, acqui/uncertainprice.pl,
admin/aqcontract.pl and acqui/supplier.pl (pages which include the
acq toolbar), you should be able to, for both the 'active' as well
as the inactive vendor :
(a) add new basket
(b) add order items to the basket
Remark: This is *wrong*. You should be able to do so only for active
vendor.
3/ Apply the patch
4/ Go to the links in step #2 above and select the inactive vendor
you should no longer be able to:
(a) add new basket
(b) add order items to the basket
Remark: This is the *correct* behaviour
5/ No change should be noted for vendor marked "active", and should
be able to undertake operations 4 (a), 4 (b) and 4 (c).
Remark: This is the *correct* behaviour.
6/ run koha qa tests tool
Bug 12054: (follow-up) Inactive vendors should be inactive
Don't display "add order""block and buttons if the vendor is inactive.
Signed-off-by: Indranil Das Gupta (L2C2 Technologies) <indradg@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
When adding a batch of records to a basket, duplicates are skipped and
an alert is displayed with a link to them so as they could be treated
individually.
Test plan :
You need the 2 test attached files TestFile1.mrc and TestFile2.elc
(TestFile1 includes only the title "Amilec ou La graine d'hommes" that
is also included in TestFile2)
1) go to “Stage MARC records for import” page, upload TestFile1 and
stage it (select iso 5426 encoding).
2) Manage staged record and import the batch.
3) Make sure that the new record is indexed (depending to your indexing
system and test platform).
4) Go back to go to “Stage MARC records for import” page upload
TestFile2 and stage it (select iso 5426 encoding).
5) Go to acquisitions module and create a new basket.
6) From your basket, in the “Add order to basket block” choose 'From a
staged file'.
7) Then click File2 (‘addorder button').
8) Go down the "Import all" block and save.
9) You are redirected to the basket page : a warning is displayed to
tell you that some duplicates have been found and skipped.
There's a link on the warning throughout you can go back to the list of
remaining records and treat them individually if necesary.
10) Click the link : you fall upon the title of TestFile1 (of course as
it's a duplicate).
11) Check that the imported records have been indexed.
11) Go down the "Import all" block and save.
12) A warning is displayed saying that no records have been imported
because they all match an existing record. The “Import all” block is not
any more visible.
Signed-off-by: JA <aloi54@live.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This condition is never reached, the confirmation to delete a basket is
done with a popup in the template.
Test plan:
Confirm you don't find any regression when creation/editing and deleting
a basket.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: I didn't create or edit. However, the only perl script that uses
the template is acqui/basket.pl and the only place delete_confirm
is set in acqui/basket.pl is in that code which is only called if
del_basket actually existed anywhere else, which it doesn't.
I did have two baskets, one with two transfers from the first, so
I transferred one back, and then proceeded to test the two delete
buttons in the modal. No issues. Cancel (to close the modal) works
too.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
On closing a basket, the librarian is redirect to a new page for the
confirmation, the JavaScript confirmation is useless.
This code is never triggered and can be removed.
Test plan:
Without this patch, confirm you don't get a JavaScript confirmation
popup on closing a basket
With this patch, confirm you don't get any JavaScript error on
closing/reopening a basket.
NOTE: acqui/basket.tt is only used by acqui/basket.pl
git grep "confirm_close" | grep -v "\.po:"
doesn't show anything else. Reopening only works on
basketgroups, not baskets. Unable to trigger any errors
as expected and desired. :)
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Since bug 7162, it's possible to give a cancellation reason on deleting
an order.
This would be better to fill an authorised values category with the
different possible values.
Like that we will avoid to have duplicate or similar reasons.
Also, it will be easier to filter or create reports.
Test plan:
0/ Don't apply the patch
1/ Cancel some orders and give a cancelletion reason
2/ Apply the patch and execute the updatedb entry
3/ Cancel an order and verify the you have a list with the reason you
previously filled + 3 new ones ('No reason', 'Sold out' and
'Restocking');
4/ Choose one and verify the value is correctly displayed on the basket
page
5/ You can also try to add other values from the admin module.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
A previous enhancement allows to link basket with patrons.
Next patches will use the same way to link order with patrons.
In order to avoir c/p of code, this patch refactores this part of code.
Test plan:
1/ Verify there is no regression on adding/modifying users to a basket.
(acqui/basket.pl?basketno=XXX, "Managed by", "Add user").
2/ Note that you get a friendly message if the user is already present in the
list and when the user has correctly been added to the list.
3/ Note that the list uses the member search service (ie. DataTable +
serverside processing).
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Previous patch does modify the code for cancelled orders.
Test plan:
Cancel 1+ orders and verify the prices are correct (i.e. the same as
the non-cancelled orders) and that the prices are formated.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The total values should be formated too.
Test plan:
1/ Go on the basket page
2/ Using the CurrencyFormat, verify the totals are correctly formated.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12969 introduces a subroutine to centralize VAT and prices
calculation.
It should be use in the acqui/basket.pl script.
Test plan:
0/ Don't apply the patch
1/ Create 4 suppliers with the different configurations
2/ Create a basket and create several orders
3/ Go on the basket page
4/ Apply the patch
5/ Verify you don't see any difference before and after applying the
patch
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
To test:
- Create or find an open basket/order in the acquisition module
- Check that "Branch" now reads "library"
- Set to "no library"
- No branches should be seen there.
Signed-off-by: jeremie.benarros <jeremie.benarros@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
* Remove tab characters in acqui/addorder.pl
* Remove FIXME in acqui/cancelorder.pl
* Fix typos: "canceled" -> "cancelled", "occured" -> "occurred"
* Replace "Click here" link by "OK"
* Add a column to aqorders to store cancellation reason instead of
having it in aqorders.notes, to avoid having untranslatable strings in
database
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Some code was duplicated, all is now in cancelorder.pl
Added possibility to provide a reason for cancellation (or other things,
this is saved in aqorders.notes)
Signed-off-by: Corinne Bulac <corinne.hayet@bulac.fr>
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.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>
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>
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>
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>
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>
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>
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>
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>
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>
Some details in the summary of basket information were not marked up
consistently with others on the page. This patch makes the markup
consistent for a consistent appearance.
To test, view a basket in Acquisitions which is part of a basketgroup.
Information should be displayed consistently for baksets in both open
and closed basket groups.
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Works as expected
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Template change only, works nicely.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Toolbar buttons on the acquisitions basket page are constructed by YUI.
They should use Bootstrap instead.
Other minor changes: Fixes for invalid markup.
To test, view baskets in various states: Empty, open closed. View
baskets in groups and not in groups. Buttons should look correct and
work correctly:
- Edit
- Delete
- Close
- Reopen
- Export
Revision corrects check for 'skip_confirm_reopen' variable when
reopening baskets. Please test with BasketConfirmations both on and off.
Signed-off-by: Brendan <brendan@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested all options, some notes about behaviour:
- closing a basket is only possible, when there are no uncertain prices
(no button close basket)
- reopening a basket requires, that you first remove the basket from
any basket group (no button to reopen basket)
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
I tested most scripts affected by this patch and visually verified
all changes. Functionality is unaffected.
Signed-off-by: Mason James <mtj@kohaaloha.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The list of basketgroups when looking at a closed basket show all the
basketgroups.
It should not be possible to affect a basket to a closed basketgroup,
since this basketgroup should have been sent to a supplier.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This page removes the "basket empty" message in favor of
hiding the orders table altogether when a basket has no
orders. This patch also moves the "Show all details"
checkbox under the "Orders" heading to associate it more
closely with the area it affects.
Other textual changes:
- Correcting capitalization according to coding guidelines
- Correcting terminology (basket group instead of basketgroup)
- Replacing the "Order Details" heading with the more
succinct "Orders"
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- adding 2 select option in basdketheader.tmpl (delivery and billing
place)
- adding 2 more fields in basket csv export
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested together with patches for bug 7302.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Larry Baerveldt <larry@bywatersolutions.com>
Signed-off-by: Joy Nelson <joy@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
basket.tt
'Modify' and 'Delete' columns become unsortable
http://bugs.koha-community.org/show_bug.cgi?id=8109
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
basket.tt
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Columns for 'Modify' and 'Delete' are sortable, which doesn't hurt but could be removed.
http://bugs.koha-community.org/show_bug.cgi?id=8109
The root problem here is that the price is being pulled from the MARC record
and is then run through Number::Format::unformat_number. This routine is
really being misused, and should only be used to reverse the effects of
Number::Format on a number string. We are apparently using it to strip
out currency characters and the like.
Number::Format::unformat_number will choke if there is more than one period (.)
in the price field. MARC standards do not limit this field to a single period,
so unless there is only one period, we should skip number unformatting.
Examples of that break unformat_number include '18.95 (U.S.)', and
'$5.99 ($7.75 CAN)', both of which are perfectly valid.
This commit adds the function MungeMarcPrice that will better handle
find a real price value in a given price field. It does a very good
job at finding a price in any currency format, and attempts to find
a price in whichever currency is active before falling back to
the first valid price it can find.
The variable $price may fail to have an actual price, in which case
the price then defaults to '0.00', which would be rarely if ever the
correct price. To combat this, I have added highlighting to any
price in the Order Details table that begins with 0 ( i.e. '0.00' ).
Also, fixed the incomplete table footer, adding a new td with a
span of 3 to fill in the nonexistant cells.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
