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>
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>
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>
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>
This patch adds the JS required to enable correct sorting
of dates in DD/MM/YYYY format to pages which require it.
To test, set your dateformat accordingly and confirm on the
affected pages that dates are sorted correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Resolved conflict in serials/serials-search.tt.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
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>
Signed-off-by: Marc Veron <veron@veron.ch>
Followed test plan in comment #1
Behaves as described in the test plan.
Useful feature!
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
addorderiso2709.tt
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Only affects the list of imports, not the list of records
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This is the first patch for bug 7760 and touches all pages in acquisitions.
This adds a unique id "acq_<filename>" and a class "acq" to the body tag of
each page in acquisitions.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
New revision updates for current master and cleans up new
instances introduced by recent commits.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
2 problems found, fixing those in follo up patches:
- late orders don't allow more than 1 order to be selected
- basketgroups: 'Edit vendor' does the same as 'Manage orders'
Same fix that was done for normal order page and receive page.
Moving the style element for hiding the subfield into the li tag.
AcqCreateItem = on order
To recreate:
1) stage a marc file with 1 - many records
2) make sure you have an acq framework with hidden fields in 952
3) create new basket
4) order from your marc file
5) check item form below the record list for white space
Signed-off-by: Magnus Enger <magnus@enger.priv.no>
Followed the steps outlined by Katrin above. Before the patch there are gaping
holes left by the hidden fields. After the patch the holes are gone.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
As noted on bug 766 more cases of usage of
CGI::scrolling_list were imported into C4::Budgets
Even if we were not trying to remove usage of this
the C4 modules are not the place to generate markup
Most of these routines are noise as they are not used in
any current code but cause confusion and increase
maintenance overhead. They are removed
The sort dropboxes on order create are the only
references in current templates to these routines
they have been replaced by a select list generated
by the markup.
They can probably be removed too but their existence
although the option that causes them to be displayed
seems unlikely to be set. I've left them pending
resolution of some of the inconsistencies and
confusions surrounding Budgts
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Replaces previous patch. Also fixes ordering from existing records.
While it was possible to go back to vendor and basket page when ordering
from a new suggestion the other odering options missed those 'crumbs'.
This patch makes the breadcrumbs for all orderings options consistent and
makes it possible to navigate back to the vendor or basket from all
pages.
- from existing record
- from staged record
- from external source
- from empty record
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Corrects missing parameters in urls for
- single order from staged marc file
- bulk order from staged marc file
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
