The order list for each fund calculates using the ecost tax excl., but
it should be tax incl.
At the moment this means that the sum on the start page table and the
order list don't match up.
Test plan:
- Create and receive orders
- Values on acqui home and ordered/spent should be the same
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
On the subscription detail view we should display the amounts depending
on the quantity (can be different than 0 now!)
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When ordering from a subscription, there is now a "hint" to display the
number of issues and the frequency. It will be easier to estimate the
quantity to receive.
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When a new order is created from a subscription the quantity is set to 1
and cannot be modified.
The idea was to order 1 subscription.
This behavior leads to a limitation: it is not possible to mark a
receipt as partially received. However it is how it works in real life,
the vendors send invoices throughout the year. The number of items can
also be changed.
The idea is be to rethink the "quantity" value for an order created
from a subscription and use it to track the number of invoices already
paid.
FIXME: This approach will not cohabit with standing orders.
This patch is a first draft to get feedback on the idea.
FIXME: What about cancelled orders?
Test plan:
- Create a new order from a subscription
- Enter the number of items you think you will receive for this
subscription (for instance 1 per month: 12)
- Close the basket
- Receive 3 items (a trimester) and create a specific invoice for this
receipt. Note that the price are per unit.
If you want to receive items with different prices you should make
split the receipt
- Receive more items. This time you will notice that the previous order
will be displayed on the "order receive" under a new block "Receipt
history for this subscription"
- Note that the "Quantity to receive" has been decrease by the number of
items you previously received
- Also you can notice that this "Quantity to receive" can be modified.
Indeed it can happen that the number of items to receive changed during
the year
- Go to the detail of the subscription and notice that the orders have
been grouped by "parent ordernumber"
- Continue to receive items until all have been received
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes to corrections:
1. The "$raw" filter has been added to the column configuration
2. The columns configuration now specifies which columns are exported in
Copy, Excel, etc. operations.
To test, apply the patch and test the various table export buttons on a
both a closed and open basket. Confirm that the 'Modify' and 'Cancel'
columns are not exported.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
https://bugs.koha-community.org/show_bug.cgi?id=20996
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds column configuration to the table of orders in a basket.
It replaces the "Show all details" checkbox which previously was used to
show the hidden "tax included" columns. Now those columns are hidden by
default in the columns configuration file.
To test, apply the patch and view a basket with multiple orders. Test
all DataTables functionality (paging, sorting, filtering) including
showing and hiding columns.
Test with both an open and a closed basket.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
https://bugs.koha-community.org/show_bug.cgi?id=20996
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
- Move "Show inactive" checkbox closer to the "Show inactive" text.
- Put more space between the "Show inactive" checkbox and the "The
original..." text
- Add "Check boxes to duplicate the original values" at the top of the
fieldset
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patchset adds the ability to duplicate existing order lines to a
given basket. It will help acquisitions of serials of when the same
publication is ordered frequently.
The workflow will be:
- Create a new basket
- Use the "Add to basket" button
- Select the new entry "From existing orders (copy)"
- Search and select the order you want to duplicate
- Define some default values for these orders
- Duplicate!
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
We are going to reuse the same logic: when a fund is selected the
statistic values are automatically updated.
Let move it to make it reusable more easily and isolate the code.
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
We are going to reuse these filters so we move it to a separate include
file.
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch was generated using codespell
Test plan:
Read through changes and confirm they make sense
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=21706
Signed-off-by: Nick Clemens <nick@bywatersolutions.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: Nick Clemens <nick@bywatersolutions.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: Nick Clemens <nick@bywatersolutions.com>
This patch reformats the display of information on the acquisitions
basket page, hiding form controls until they are triggered. Some basket
information is now in the second column in order to balance the two
columns better.
The "Library" label has been replaced with the more precise "Managing
library."
Unrelated change: Removed script type attributes.
To test, apply the patch and view a basket in acquisitions. Test these
processes:
- Adding and removing managing users
- Setting and changing managing library
- Setting and changing basket group
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: Nick Clemens <nick@bywatersolutions.com>
The CSS for <div class="error"> is obsolete and should not be used. This
patch removes the definition from the main CSS file and corrects
instances of its use in the templates to the standard <div class="dialog
alert">.
To test:
- In Acquisitions -> Late orders, locate an order from a vendor which
doesn't have an email address. Selecting that order and clicking
"Claim" should trigger an error dialog, "This vendor has no email." It
should be styled correctly.
- With AcqCreateItem set to "when placing an order," add to an existing
order using the "From a new (empty) record" option. Add two items with
identical barcodes and submit the form. A error should show at
the top of the page.
- With AcqCreateItem set to "when receiving an order," receive an order
and add two items with identical barcodes. Submitting the form should
trigger an error message at the top of the page.
With the remaining cases I don't know how to trigger the errors in
question, so a visual check of the changes may be required:
- Administration -> Funds -> "You are not authorized to modify this
fund"
- Administration -> Search engine configuration
(/admin/searchengine/elasticsearch/mappgings.pl) -> Various
modification errors.
- With the AutoEmailOpacUser preference set to "send," adding a patron
without an email address can trigger an error, "This member has no
email."
- With plugins enabled, and installed, there are error messages
displayed under various circumstances.
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Modals in the staff client which load data via AJAX require an "on
close" action in order to clear the modal of the loaded data. The
problem presents itself the second time the modal is opened: The
"loading" message doesn't appear, and the data from the previous link
is shown until the new data loads.
To test, apply the patch and test the following pages. In each case,
click multiple instances of the modal trigger link/button to confirm
that the "loading" message always appears between re-displays of the
modal.
- Acquisitions -> Vendor -> Add to basket -> From a staged file -> Add orders
- Test the "MARC" and "Card" links
- Acquisitions -> EDIFACT messages
- Test the "View message" button
- Acquisitions -> Vendor -> Add to basket -> From an existing record
- Test "View MARC" link
- Acquisitions -> Vendor -> Invoices -> Invoice -> Receipt page
- Test the "Order," "MARC," and "Card" links.
- Catalog -> Bibliographic record details
- Test the MARC Preview link.
- Cataloging -> Cataloging search results
- Test the Actions -> MARC preview and Actions -> Card preview menu
items
- Cataloging -> Cataloging search results -> Merge
- Test the "View MARC" linkscataloguing/merge.tt
- Tools -> Patron lists -> Actions -> Print patron cards
- Tools -> Batch record modification -> Results -> Show MARC
- Tools -> Staged MARC record management -> View batch
- Test MARC preview shown when you click a staged title
Signed-off-by: Cori Lynn Arnold <carnold@dgiinc.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch has been generated with the script provided on bug 21576.
It only affects variable used in the href attribute of a link *when*
href it the first attribute of the node (grep "a href")
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Why? Because we must filter the variables when we display them.
If we escape them on assignement, they will be double escaped:
[% XXX = "<span>pouet</span>" | html %]
[% XXX | html %]
=> <span>pouet</span>
Also it will bring trouble if we are assigning a structure (see bug
21663 for instance).
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes the term ISO2709 in the templates to use
MARC instead.
Test plan:
- The term was changed on the following pages in staff:
- Advanced catalouging editor > Save to catalog
- Patron account > Check out (Activate ExportCircHistory) > Format
- Patron account > Check out > Help page
- Lists > Download list
- Acquisitions > Add order to basket > From a staged file (breadcrumbs)
- Administration > System preferences > ExportRemoveFields
- Cart > Download
- Tools > Export data > Output format
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes the 'Order' term in neworderbiblio.tt,
newordersubscription.tt, newordersuggestion.tt, and
z3950_search.tt for 'Place order'.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies templates where a pop-up window is used to display
patron search results. A link has been added to the patron name which
triggers a modal window displaying more details about that patron. With
each page in the test plan, check that clicking linked names in search
results triggers a modal with the correct data.
- Acquisitions -> Vendor -> View basket -> Add user
- Acquisitions -> Vendor -> Add to basket -> From a new (empty) record
-> Add user
- Acquisitions -> Funds -> Edit fund -> Select owner
- Tools -> Patron card creator -> Manage -> Card batches -> Edit -> Add
patrons
- Serials -> Subscription -> Edit routing list -> Add recipients
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
0 - Set UseACQFrameworkForBiblioRecords to 'Use'
1 - Define a subfield in the ACQ framework linked to authorised value
'itemtypes'
2 - Make sure that field is visible
3 - Create a purchase suggestion
4 - Accept it
5 - Go to Acquisitions
6 - Find a vendor with an open basket, or create one
7 - Add to the basket using a suggestion
8 - Choose the suggestion
9 - Internal server error
10 - Apply patch
11 - Place order form a suggestion again
12 - Confirm that the field linked to itemtypes shows correctly
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Improvements to the display of lists of ordered and received orders:
- Show the vendor's name instead of the internal number
To test:
- Make sure you have some pending and received orders
- Access the Spent and Ordered pages by clicking on the
amount ordered or spent on the acq start page
- Verify that
- Vendor name shows
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
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>
This patch makes it possible to add an extra column to Z3950 search results.
The system preference AdditionalFieldsInZ3950ResultSearch decides which MARC field/subfields are displayed in the column.
Testing:
I Apply the patch
II Run updatedatabase.pl
ACQUISITIONS
0) Enter a field/subfield in the AdditionalFieldsInZ3950ResultSearch
1) Create a new basket or use an existing one
2) In -Add order to basket-, click "From an external source"
3) Select some search targets and enter a subject heading ex. house
4) Click Search bouton
5) Validate "Additional fields" column with the field/subfield value.
CATALOGUING
0) Shares same syspref as above
1) Go to cataloguing, click New from z3950
2) Fill to result in a successful search
3) Validate column Addition Fields
prove t/db_dependent/Breeding.t
Sponsored-by: CCSR (https://ccsr.qc.ca)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When a book seller (vendor) does not have EDI account information configured
the basketgroup display still shows a button to generate EDIFACT output which
results in 500 error when clicked. This patch fixes two aspects of this:
a) it stops the button being displayed in the first place, replacing it with
a message that explains there is not EDIFACT configuration for the vendor.
b) if, somehow, an edifact print operation is passed to the basketgroup
script it detects the lack of an EAN and redirects back to the basket group
display page with a warning message.
To test:
1) Create a vendor with no EDI details.
2) Create a basket with some items in, then close it and add it to a basket
group for this vendor.
3) Go to that vendor's basket groups, click on the "Closed" tab and then
click on the 'generate edifact order' button. You should get a 500 error.
4) Apply this patch.
5) Repeat 3, except this time you should find that the 'generate edifact
order' button has been replaced with a note that there is
"No EDIFACT configuration for <vendor>".
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch moves the Save and Cancel controls on the vendor edit form
into a toolbar which sticks to the top of the screen as you scroll.
To test, apply the patch and Acquisitions -> New vendor.
- Confirm that as you scroll down the page, the toolbar with the Save
and Cancel buttons sticks to the top of the screen.
- Test that the Save and Cancel buttons both work correctly.
- Perform the same tests when editing an existing vendor.
Signed-off-by: Maksim Sen <maksim.sen@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds Bootstrap button styles to two links: View MARC and
Order.
Unrelated: A "modal-wide" class has been added to the View MARC modal to
give more room for the MARC view.
To test, apply the patch and go to Acquisitions -> Vendor -> Basket ->
Add to basket -> From an existing record.
In the record search results, confirm that the View MARC and Order links
are now Bootstrap buttons. Test the View MARC button and confirm that
the modal preview fills most of the screen.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
Check the following files that all all "biblio" or "biblo record" are
now writen in full as "bibliographic record".
modules/acqui/addorderiso2709.tt:44
modules/acqui/booksellers.tt:3
modules/acqui/invoices.tt:3
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
1) Check files modules/about.tt, modules/acqui/booksellers.tt and
modules/acqui/invoices.tt for typos nad check that there are no "biblio"
and only "biblographic record".
Fixed one capitalization error during signoff.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan
1/ Stage a MARC file (if you have none staged)
2/ Create a basket in aquisitions
3/ Add an order via staged file
4/ Look at the item information tab, notice there is escaped html
5/ Apply patch
6/ Refresh page, notice it is fixed
Signed-off-by: Sonia <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a space between the user's name and 'On:'
in parcel.tt.
To test:
1) Go to Acquisitions
2) Search for a vendor
3) Create a new basket
4) Add an order to the basket
5) Close the basket
6) Receive the order
7) In the page title 'Receipt summary' notice there is no space
between the 'Received by' user name and 'On:'
8) Apply the patch
9) Refresh the page, there should now be a space
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
TO test:
1 - Open a bastket in acquisitions
2 - Order some items
3 - Close the basket
4 - Receive some items
5 - Note the columns are out of alingment on parcel.pl
6 - Note a JS error breaking datatable on 'Already received'
7 - Apply patch
8 - Things should be better
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.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>
This patch modifies several acquisitions templates to use the Bootstrap
grid instead of YUI.
This patch also removes obsolete "text/javascript" attributes from
<script> tags and "text/css" attributes from <style> tags in the
modified templates.
To test, apply the patch and view the following pages, confirming that
they look correct at various browser widths:
- Acquisitions home page -> Click a "spent" value for a fund.
- Acquisitions -> Vendor -> Vendor details.
- Acquisitions -> Vendor -> Uncertain prices
- Acquisitions -> Vendor -> Receive shipments
- Click an "Invoice number" link in the table of shipments.
- Click "Receive" for one of the titles in pending orders.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies several acquisitions templates to use the Bootstrap
grid instead of YUI.
This patch also removes obsolete "text/javascript" attributes from
<script> tags in the modified templates.
To test, apply the patch and view the following pages, confirming that
they look correct at various browser widths:
- Acquisitions -> Vendor -> Add to basket -> From an existing record ->
Search results.
- Order
- Acquisitions -> Vendor -> Add to basket -> From a subscription
- Acquisitions -> Vendor -> Add to basket -> From a suggestion
- Acquisitions -> Vendor -> Add to basket -> From an external source
- Search for an title which already exists in your catalog
- Select a search result which has an ISBN matching the title in your
catalog.
- Order. The duplicate warning page is the one modified.
- Acquisitions home page -> Click an "Ordered" value for a fund.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Do we really need this limitation?
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch is a little fix for a much bigger hidden issues.
The original issue:
1. Set the firstname and surname values of a paontr to utf-8 characters
("wide characters"), for instance 月月
2. Use this patron to login at the staff interface
=> In the header the logged in patron's info (concat of firstname and
surname) are displayed correctly
3. Hit whatever link
=> In the header the info are now displayed incorrectly
("ææ")
What happens?
After that the user loggin, loggedinusername is set with the value from
the DB (borrowers.userid)
On next hits it is picked from the session (which contains the decoded
utf8 value, see first lines of C4::Context->set_userenv)
From C4::Auth::checkauth:
834 $s_userid = $session->param('id') // ''
The quick fix is to use the logged_in_user variable in the template, but
it seems that issues may occurred if external authentication is used
(ldap, shib, cas). Could someone test this?
Test plan:
Make sure the original issue is fixed
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Have the same fund code in two budgets
2 - Have budget code defined in MarcItemFieldsToOrder
3 - Stage a file with some order items as defined above
4 - Inspect the fuinds drop down in the item, notice two lines are
marked selected
5 - Apply patch
6 - Repeat
7 - Only one field should be selected, with a preference for active
budget
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
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 patch removes some unnecessary " "'s from the template for
creating a new basket in acquisitions. This fixes the alignment on the
form fields.
To test, apply the patch and go to Acquisitions -> Vendor -> New basket.
All the form fields should be correctly left-aligned with each other.
Signed-off-by: Pierre-Luc Lapointe <pierreluc.lapointe@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This fixes a problem with layout of the page when viewing a closed
basket group. Changed the grid options for basket information when a
basket group is closed.
To test, apply the patch and go to Acquisitions -> Vendor -> Basket
groups. You should have multiple baskets and basket groups to test with.
- Edit an open basket group. The layout should look correct, with basket
group information in the form in the left column and ungrouped basket
in the right column. Grouping and ungrouping baskets should work
correctly.
- View a closed basket group. The basket group information should
display in a single column that spans the main part of the page.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When the user is not superlibrarian or has the manage_suggestions
permission, the suggestion box on the left of the acq start page
needs to be hidden.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
There is a missing optgroup closing tag in orderreceive.tt. It doesn't
actually cause any display issues (at least in modern browsers), but
it's invalid markup, so this patch fixes it.
_TEST PLAN_
0. Add a budget and add a fund
1. Add a vendor
2. Add a basket
3. Add an order to a basket
4. Close the basket
5. Receive the order
6. Make sure the budget and fund both display when selecting the fund
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Move to aqinvoice_adjustment
Move to Koha::Acquisition::Invoice::Adjustments
Test if variable exists before count
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This follow-up makes some changes to the way invoice adjustments are
displayed and added:
- Move this section into a <fieldset> to set it off visually from the
other sections of the page.
- Take the "add adjustment" fields out of the table and display them in
a standard way.
- Hide the "add adjustment" fields by default, shown via "add an
adjustment" link.
- Add deletion confirmation to adjustment deletions.
To test, add, delete, and change invoice adjustments as instructed in
the original test plan.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the ADJ_REASON authorised value category tot he atomic
update, and fixes code to display a hint of no reasons are defined
other minor updates to remove warns in logs
To test:
Apply patches
Run updates
Check authorised value categories to see ADJ_REASON exists
Add an adjustment, not you have no reaosn drop down
Note there is a hint if you hover
Add a value to ADJ_REASON
add another adjustment, note you can now add reasons (or not)
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
https://bugs.koha-community.org/show_bug.cgi?id=19166
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patchset adds the ability to add adjustments to an invoice, one can
provide a reason, an adjustment amount, select a budget, and choose
whether to encumber the funds before the invoice is closed or not
To test:
1 - Create a new invoice with or without a shipping cost
2 - Note there are no existing adjustments
3 - Add an adjustment
4 - Submit the form withno changes, nothing happens
5 - Update the adjustment you created, ensure changes are saved but no
extra adjustment created
6 - Add another invoice prodiving only reason or amount (you can have 0
value adjustments)
7 - Verify the adjustment total at bottom is correct
8 - Recieve some orders
9 - Verify totals are correct
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
(links of More column)
Also change "Created by" with "Ordered by" in receive page.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
On receiving orders, "no name" was displayed if the firstname of creator
was not filled.
The surname should be displayed.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
New MySQL column: aqorders.createdby
Creator's name is displayed on order's receive pages (acqui/orderreceive.pl
and acqui/parcel.pl)
On acqui/orderreceive.pl it replace the name of basket's creator
On acqui/parcel.pl, to avoid adding more data in the table of pending
orders, it is shown in a popup like MARC and Card views
Test plan:
1/ Run updatedatabase.pl
2/ Create a new order and go to the receipt page (acqui/parcel.pl)
3/ Click on "Order" link in column "More" (previously "View record")
4/ A javascript popup should appear with your name in it. Close the
popup.
5/ Click on "Receive" link
6/ Your name should appear in front of "Created by" label, to the right
of the page.
Patch updated with use of atomic update.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch updates various unrelated templates to use the Bootstrap
grid. In each case, confirm that the indicated page looks correct.
- Acquisitions -> Vendor -> Add to basket -> From a staged file.
- Logged-in user menu (in the upper right) -> Search history.
- With plugins disabled in koha-conf.xml, go to Tools -> Tools plugins.
- With the EasyAnalyticalRecords system preference set to 'Display,'
view a bibliographic record.
- Choose Edit -> Link to host item.
- Submit a barcode to be linked.
- Configure a MARC subfield (e.g. 100$a) to use the
unimarc_field_225a_bis plugin.
From the MARC edit page, trigger the plugin and confirm that the
page in the popup window looks correct. Confirm that changes made in
the popup window are saved to the corresponding field in the editor.
- Administration -> Funds -> Edit a fund.
- Click 'Select owner.'
- Search for a patron.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies several acquisitions templates to use the Bootstrap
grid instead of YUI.
This patch also removes obsolete "text/javascript" attributes from
<script> tags in the modified templates.
Staff client CSS is modified in this patch so that elements which were
styled based on the sidebar's "yui-b" class will work with <aside>.
To test, apply the patch and view the following pages, confirming that
they look correct at various browser widths:
- I don't have EDI set up, so to test acqui/edi_ean.tt I navigate
directly to /cgi-bin/koha/acqui/edi_ean.pl. It's only the page
structure we're worried about.
- Acquisitions -> Orders search
- Acquisitions -> Vendor -> Invoices -> Invoice search
- View an invoice
- Manage invoice files (Preference AcqEnableFiles must be enabled).
- Acquisitions -> Late orders
Patch applies and operates as described.
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies several acquisitions templates to use the Bootstrap
grid instead of YUI.
This patch also removes obsolete "text/javascript" attributes from
<script> tags.
To test, apply the patch and view the following pages, confirming that
they look correct at various browser widths:
- Acquisitions -> Home page
- Acquisitions -> Vendor search results
- Acquisitions -> Vendor -> Basket groups
-> Edit
- Acquisitions -> EDIFACT messages
-> View EDIFACT message
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
When the Price-filter is used on editable data, it should have the
on_editing -tag. Add it to the orderreceive.tt
Signed-off-by: Pasi Kallinen <pasi.kallinen@joensuu.fi>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
To test:
- Set CurrencyFormat to FR
- Create a basket with orders in acq
- Close it
- Receive shipment and pick order line to receive
- On this screen verify that the actual cost appears as comma-separated
- Apply patch
- Refresh page
- Verify that the actual cost now appears .-separated
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When searching an order, histsearch.pl page, you see if exists the backetgroup as a link.
This link is composed of "basketgroup.pl?booksellerid=xxx", it must also contain "basketgroupid=xxx" and "opa=add".
See Bug 11429 for example.
Test plan :
1) Create an order in a basket and add it to a basketgroup
2) Search for this order, you get to page histsearch.pl
3) Check clicking on basketgroup id leads to basketgroup details page
Signed-off-by: Amit Gupta <amit.gupta@informaticsglobal.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 19453 "fixed" the fund validation that never actually worked. This validation should be removed altogether instead. It is overly simplistic and simply checks to see if each record in the batch has a fund selected regardless of whether that record will be imported or not.
In addition, the code completely ignores items generated by MarcItemFieldsToOrder such that even if items on that page have a fund selected, the javascript forces the librarian to make a selection from the left-hand fund pulldown even though it will not be used.
Considering this bad validation is basically 'new' as it never worked before, the most sensible course of action would be to 'undo' the change and remove the validation.
Test Plan:
1) Add records to a basket from an import batch
2) Select only some of those items in the batch
3) Note Koha will not let you import them unless you set funds for *all*
records in the batch
4) Apply this patch
5) Note Koha no longer forces a budget to be selected in the pulldown
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=20789
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This alternate patch defines a width of 100% for text inputs and selects
inside sidebar fieldsets. The scope of this style is limited to the
sidebar by unsetting the width for fieldsets within "#yui-main," the
main body of the page.
This patch also removes inline styles from two templates which are now
unnecessary.
To test, apply the patch and clear your cache if necessary.
View various pages which have a sidebar search form: acqui/invoices.pl,
members/members-home.pl, circ/overdue.pl, acqui/parcel.pl. Confirm that
form fields in the sidebar look correct.
Confirm that other forms styled with the "brief" class aren't
unintentionally affected by this patch. For example:
circ/request-article.pl, members/member-password.pl,
reports/reports-home.pl, reserve/request.pl
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On the page acqui/basketgroup.pl the prices of baskets should be shown
formatted according to the selected CurrencyFormat syspref, with no
currency symbol or code.
Test plan:
1) Create a basket with items in it worth more than 1000 currency units.
2) Close the basket.
3) Go to acqui/basketgroup.pl page and check that the price format matches
the current CurrencyFormat syspref.
4) Go to Administration and change CurrencyFormat syspref to one of the
other available options and recheck step 3.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Fixed some tabs.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The aqorders.subscriptionid info is not sent to the template when the
order is edited. Which means we lose this link.
Test plan:
Create an order from a subscription
Edit the order
=> Without this patch, the aqorders.subscriptionid value is set to NULL
and items are created when receiving serial.
=> With this patch applied the link is preserved and expected behaviors
are preserved during all the acquisition workflow
You should also try and create several orders from the same subscription
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
A new bug has been highlighted since:
commit b830349f45
Bug 19453: Incorrect jQuery selector for fund drop down validation
Prior to bug 19453 the check on the existence of the fund did not work
as expected, no select with name='budget_code' existed and the error was
never raised.
Now it works but expect a fund to be selected for every record to
import.
This check must only be done if there is no default value selected.
Test plan:
- Create an order from a staged file
- Do not select any funds
=> You must get a warning
- Select a specific fund for some of the records
=> You must get a warning
- Select a default fund in the last tab
=> You must not get a warning and the records must be imported and
inserted with the correct fund
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This is quite dirty but rewrite the JS checks is out of the scope of
this bug report.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The ACQ MARC framework is only used for the ‘Item’ block.
This patch add the ability to define biblio fields (!= 995 or 952) to
customize the display of the bibliographic details when ordering.
This new feature is controlled by a new pref:
UseACQFrameworkForBiblioRecords
Test plan:
- Create a new installation to populate the ACQ framework correctly
- Set the pref UseACQFrameworkForBiblioRecords to "Use"
- Create a new order
=> You will see the lib from the ACQ framework
- Add/remove/update biblio subfields in the ACQ framework
- Create a new order
=> You should see the new subfields displayed
Note for QA: I though I would be able to refactor existing code to make
it more flexible, but it is a bit messy and lost a lot of time. I
finally decided to copy/paste the existing code. I simplified it as, I
think, we do not want the plugin, etc. like in the full biblio editor.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In acqui/parcel.pl both the "Pending orders" and "Already received" tables show how many holds there are for the given record. However, the count of holds in the "Pending orders" table confuses librarians because it only lists holds for the particular items in the orderline. Due to that, the holds column may show 0 holds even if there are a dozen record level holds for that bib! This is not what librarians seem to expect, instead it seems that the same total holds in the "Pending orders" table would be preferred.
Test Plan:
1) Find an invoice with an item in the "Already received" table
2) Add one or more record level holds to the record
3) Note the holds column does not count those holds
4) Apply this patch
5) Note the holds column now shows total holds and holds for just those ordered items
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nancy Keener <nkeener@washoecounty.us>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 19812: (QA follow-up) Swap sides for total and item holds
Bug 19812: (QA follow-up) If 0 holds show '0' not '0 / 0'
Bug 19812: (QA follow-up) Remove unnecessary line
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When you want to merge invoices you have a page with a non editable
field 'Invoice number:' it shows the content of the first invoice to be
merged.
But if you validate by clicking the 'merge' button you arrive on the
next page which says that 'Invoice has been modified' and if you quit
this page without saving you have now a merged invoice without Invoice
number.
This tiny patch just prevents this issue to occur.
Test plan :
1° go to the acqui/invoices.pl page and search invoices to merge.
You must have at least 2 invoices on the same vendor
2° check boxes to select invoices to merge and click on 'merge selected
invoices' button
3° next page you see the non editable field 'Invoice number:'
4° click on the 'merge' button
5° next page you see 'Invoice has been modified'
6° leave this page i.e click on the left link 'Invoices'
7° search invoices you'll see the merged invoice without invoice number.
Apply the patch, replay the steps 1 to 3
4° on this page you can enter your invoice number and click on the
'merge' button.
If you leave this field empty and click merge, a message informs you
that it is required and you can not merge.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1 - Add an order from external source
2 - Note you don't have keyword or standard ID fields
3 - Add a catalog record from Z3950, note those fields are there
4 - Apply patch
5 - Check acq and note you do have those fields
6 - Do some searches to verify they work as expected
Signed-off-by: Maksim Sen <maksim.sen@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 some staff client acquisitions templates so that
JavaScript is included in the footer instead of the header.
To test, apply the patch and test the JavaScript-driven features of the
modified templates: All button controls, DataTables functionality, tabs,
etc.
- Acquisitions -> Invoices
- Datepickers
- Search for invoices
- Datatable
- Acquisitions -> Late orders
- Datepickers, datatables, selection controls (when searching by
vendor)
- Acquisitions -> Vendor -> Basket -> Add to basket -> From an existing
record -> Search
- Datatables, View MARC modal
- Acquisitions -> Vendor -> Basket -> Add to basket -> From a new
(empty) record
- Form validation, inactive fund control, add users to notify on
receiving.
- Acquisitions -> Vendor -> Basket -> Add to basket -> From a
subscription -> Search
- Datatables, show only renewed, show/hide search form
- Acquisitions -> Vendor -> Basket -> Add to basket -> From a suggestion
- Datatables, "Show" controls
- Acquisitions
- "Ordered" link in table of funds
- Datatables
- Acquisitions -> Vendor -> Receive shipment -> Invoice -> Receive
- Datepickers, item add form plugins (test with AcqCreateItem set to
'receiving an order.'
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
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>
Before this patch set, we used KohaTable to display a table with the
column visibility plugin, and an usual dataTable initialisation for the
filters.
For the lost items report table we will need both.
To do so we need to reorganize the code a bit
We cannot pass a selector but the id of the node which represents the
table. Indeed it is how works currently the filters (we may want to
improve that later)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the acquisitions transfer order template to use the
Bootstrap grid instead of the YUI grid.
Also fixed: Corrected footer include for popup window.
To test, apply the patch and go to Acquisitions -> Vendor -> Open order
-> Transfer.
In the popup window search for a vendor, select, and choose a basket.
Signed-off-by: Charlotte Cordwell <charlotte.cordwell123@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
1) Go to Acquisition and search for a vendor, you are presented with vendors and their baskets
2) Look to Created by column
--> without patch only firstname is shown
--> with patch you should see full name
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In order to simplify and make uniform the code, the controller scripts send
a Koha::Patron object to the templates instead of all attributes of a patron.
That will make the code much more easier to maintain and will be less
error-prone.
The variable "patron" sent to the templates is supposed to represent the
patron the librarian is editing the detail.
In the members module and some scripts of the circulation module, the
patron's detail are sent one by one to the template. That leads to
frustration from developpers (making sure everything is passed from all
scripts) and to regression (we got tone of bugs in the last year because
of this way to do).
With this patch set it will be easy access patron's detail, passing only
1 variable from the controllers.
Test plan:
Play with the patron and circulation module and make sur the detail of
the patron you are editing/seeing info are correctly displayed.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates several acquisitions module templates to use the
Bootstrap grid.
- acqui/z3950_search.tt - Acquisitions -> Vendor -> View basket -> Add
to basket -> From an external source. The Z39.50 search form should
look correct.
- Search for a title. The search results page should look correct.
- acqui/addorder.tt - Acquisitions -> Vendor -> View basket -> Add to
basket. Add an order to the basket which costs more than is available
in the fund you select. The error/confirmation screen should look
correct.
- acqui\modordernotes.tt - Acquisitions -> Vendor -> View basket -> Add
internal or vendor note. The note add form should look correct.
- acqui/cancelorder.tt - Acquisitions -> Vendor -> View basket -> Cancel
order (from an open basket which has existing orders). The
confirmation screen should look correct.
- acqui\basketheader.tt - Acquisitions -> Vendor -> New basket. The new
basket edit form should look correct.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies even more staff client acquisitions templates so
that JavaScript is included in the footer instead of the header.
To test, apply the patch and test the JavaScript-driven features of the
modified templates: All button controls, DataTables functionality, tabs,
etc.
- Acquisitions -> Vendor -> Vendor details
- Contracts datatable
- Edit vendor
- Add contacts, form validation
- Acquisitions -> Vendor -> Invoices -> Invoice -> "Go to receipt"
- Datatables, MARC and Card previews
- Transfer
- Confirmation of transfer, window closes
- Acquisitions -> Vendor -> Receive shipments
- Datatables, date pickers
- Acquisitions -> Available funds table -> Spent report
- Datatables
- Acquisitions -> Vendor -> Uncertain prices
- Datatables, form validation
- Acquisitions -> Vendor -> Basket -> Add to basket from external source
- Select and clear all on search form
- Search results
- Datatables, MARC and Card previews, in-table pop-up controls
(click any table cell)
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
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>
Bonus fixes:
- Basketgroup: there was an unnecessary space.
" RRP tax excluded" replaced by "RRP tax excluded"
- Late orders:
- leading spaces before every line
- surrounding spaces for [% orders.size %]
Other changes:
- quoted "Total orders in late" to no worry about additional spaces
- Late orders: additional spaces which shouldn't be a problem because
all the fields are enclosed by quotes.
Test plan:
1. Set syspref "delimiter" to "#'s"
2. Change the language e.g. FR-fr
3. Create a vendor with minimal info
4. Create a basket with two items
5. Go to the basket. URL should be
/cgi-bin/koha/acqui/basket.pl?basketno=XXXXX
6. Close this basket
7. "Export as CSV"
8. You should see that the file contains commas "," This is the bug.
Leave the file open for future comparison to ensure that there are
no regressions.
9. Create a basket group with two baskets
(tick the close this basket group check box)
10. Go to the "Closed" tab to see your basket group
11. "Export as CSV"
12. You should see that the file contains commas "," This is the bug.
Leave the file open for future comparison to ensure that there are
no regressions.
13. Go to /cgi-bin/koha/acqui/lateorders.pl
14. Tick two orders. Of the same vendor, otherwise Koha won't let you tick
orders of different vendors.
15. "Export as CSV"
16. You should see that the file contains commas "," This is the bug.
Leave the file open for future comparison to ensure that there are
no regressions.
17. Apply this patch
18. Translation stuff
1. cd misc/translator
2. perl translate update YOUR_LANG
3. manually edit the po file, remove the fuzzy tags.
And translate the string. You can just copy the original and
replace some parts by gibberish.
4. perl translate install YOUR_LANG
19. Re-export the same CSVs and compare with the original version to check that
- delimiter syspref is honored
- the headers are translatable
- there is no whitespace regression (additional newlines or spaces)
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Test
1. Hit the page /cgi-bin/koha/acqui/supplier.pl?op=enter
2. Add a text in the field Name that contains java script
3. Save the page.
4. Notice js is execute
5. Apply patch and reload the js is escaped
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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 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>
To test:
1) Go to Acquisitions
2) Go to Invoices (left nav menu)
3) Click Search (no need to filter results)
4) Click dropdown menu for an invoice, click Details
5) Click Delete
6) Notice invoice is deleted instantly
7) Apply patch and repeat steps 4 and 5
8) Confirm the confirm message shows and works as expected
Sponsored-by: Catalyst IT
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
To test:
1) Go to Acquisitions
2) Go to Invoices (left nav menu)
3) Click Search (no need to filter results)
4) Click dropdown menu for an invoice, click Delete
5) Notice invoice is deleted instantly
6) Apply patch and repeat steps 3 and 4
7) Confirm the confirm message shows and works as expected
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patchset adds the 'subtitle' field to the results display on
acquistions search for adding an order form an existing item.
Any field mapped to 'subtitle' in 'Keyword to MARC mapping' will be
fetched and displayed in the results
To test:
1 - Perform an acquisitions search for existing record
2 - Note record subtitles are not displayed
3 - Map 245$b and 245$n to 'subtitle' in 'Keyword to MARC mapping'
4 - Note they are still not displayed ion acq results
5 - Apply patch
6 - subtitle fields should now display
Sponsored by: Round Rock Public Library
<https://www.roundrocktexas.gov/departments/library/>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.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>
Steps to reproduce:
1. Create a new basket
2. Choose "Add to masket"
3. Choose "From a staged file"
4. Select a file
5. Save without selecting a fund
Expected results: A validation error should be shown, and form submit
halted.
Actual results: No validation error is shown and form submits.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
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>
After order is deleted we don't have a vendor or basket so we get blank
breadcrumbs, this removes them
Signed-off-by: David Bourgault <david.bourgault@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan remains the same.
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: David Bourgault <david.bourgault@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
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>
In preparation:
Make sure you enter <script>alert("sth")</script>
in all fields of a new vendor that are not validated
and save.
1) Access vendor summary page.
2) Verify scripts are executed
3) Apply patch
4) Verify scripts are on longer executed
This works in combination with the other patches for XSS
on this bug.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
1. Hit the page /cgi-bin/koha/acqui/supplier.pl?op=enter
2. Add a text in the field company_postal, physical, company_fax,
accountnumber, contactposition, contact_fax, contact_notes, notes that contains java script
3. Save the page.
4. Notice js is execute
5. Apply patch and reload the js is escaped
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>
... 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>
Translation tool shows toe following for ncertainprice.tt
0; url=[% scriptname %]?booksellerid=[% booksellerid %]
This patch fixes it.
To test:
- Apply patch
- Verify that code change makes sense
- Verify that Home > Acquisitions > [vendor] > Uncertain prices for [vendor]
works as before
- Additional test (for a langunage 'aa-AA')
perl translate create aa-AA
verify that line 41 no longer appears in aa-AA-staff-prog.po
Amended to switch from BLOCK to a template variable, see comment #5
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test
1. Hit the page /cgi-bin/koha/acqui/parcels.pl?booksellerid=xx
xx is booksellerid
2. Add a text in the field Vendor invoice that contains java script
3. Save the page.
4. Notice js is execute
5. Apply patch and reload the js is escaped
Fixed XSS for parcels.pl/parcel.pl/orderreceive.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>
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>
1. Hit /cgi-bin/koha/acqui/invoices.pl
2. Enter <IFRAME SRC="javascript:alert('XSS');"></IFRAME> Invoiceno,
ISBN/EAN/ISSN, Title, Author, Publihser, Publication year search box.
3. Notice the iframe is executed.
4. Apply patch.
5. Reload page, and enter iframe again on Invoiceno,
ISBN/EAN/ISSN, Title, Author, Publihser, Publication year search box.
6. Notice it is no longer executed.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
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/booksellers.pl
2. Enter <IFRAME SRC="javascript:alert('XSS');"></IFRAME> vendor search box.
3. Notice the iframe is executed.
4. Apply patch.
5. Reload page, and enter iframe again on vendor search box.
6. Notice it is no longer executed.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test
1. Hit the page /cgi-bin/koha/acqui/supplier.pl?booksellerid=xx
xx is a booksellerid
2. Apply the patch and reload the page.
3. You can see vendor name in browser title bar.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Follow-up on Comment 21 to correct the empty_line.inc
include in basket.tt
https://bugs.koha-community.org/show_bug.cgi?id=18331
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
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>
I am going to try and explain the problem here in order to make it a
have-to-read for next changes.
There are several things to test when and most of the time we break
something when we try to fix something else.
You have to test different CSV export, not only one. There are not all
processed the same way. For instance acqui/csv/basket.tt does not
contain any strings to translate and the translate script will copy the
original file as it.
But reports/csv/orders_by_budget.tt will not! Indeed it contains "TOTAL"
which will be translated. The generated tt file for the translated
language will remove all the carriage returns! That's why we cannot rely
on TT for newlines (contrary to bug 16914 assumption).
There are two possible methods:
1/ Fix the translate script
=> Hum... nope
2/ Remove all carriage returns and make them explicit by including an
file that only contains 1 carriage return
This second method is implemented in this patch.
How it works: Use the PRE_CHOMP "[%-" and POST_CHOMP "-%]"
(http://www.template-toolkit.org/docs/manual/Config.html#section_PRE_CHOMP_POST_CHOMP)
to remove all the newlines that could be added by TT in the original
(en) files. Then include the new_line.inc to add a new line.
That way original and translated files will behave the same way.
The BLOCK in the csv_headers avoid to have the newlines added, in any
cases. For instance: by default we will have an empty line at the end of
the headers, but the translated headers will not have it.
Test plan:
At least 2 signoffs will be needed, please test carefully!
You will need to generate CSV with at least 2 entries!
Test with the non-translated interface (en) and with the language you
want. To test with a translated language you will *have to*:
- cd misc/translator
- perl translate update LANG
- manually edit the po file, remove the fuzzy tags, correctly translate
the string (do not forget the additional %s in the headers)
- perl translate install LANG
1/ Export basket and basketgroup as CSV
2/ Export late orders as CSV
3/ Export items (from the item search) as CSV
4/ Export the 2 reports "Orders by fund" and "Cash register" as CSV
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
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>
Verb should be plural in this message
Signed-off-by: Israelex A Veleña for KohaCon17 <israelex19@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Read the changes and make sure they make sense
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Test plan:
1) Go to acquisition and receive some orders
2) Show the receive summary for invoice
--> without patch, the fund name in subtotal is not shown
--> with patch the name is shown as expected
Signed-off-by: Michael Cabus <michael@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When using the Default profile from the basket form, the resulting csv
file has an additional newline after the headers and at the end.
This patch removes them.
Unit test adjusted accordingly.
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>
In comment #6 and comment #17, Katrin pointed out the discrepancy
between UNIMARC (using publisheryear) vs. Other MARC installations
(using copyrightdate). This was dealt with in invoice.tt already.
This patch does similar logic for the other 3 template files.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
In acquisition, several templates try to display publisher code and publication year : invoice.tt, parcel.tt, transferorder.tt.
Thoses pages use C4::Acquisition methods GetPendingOrders or GetInvoiceDetails.
The bug is that in the SQL query of those methods, biblioitems.publishercode and biblioitems.publicationyear.
In uncertainprice.pl those datas are fetch using GetBiblioData.
It whould be better to fetch them in GetPendingOrders and GetInvoiceDetails.
This patch changes SQL queries to fetch wanted datas : aqorders.*,biblio.title,biblio.author,biblioitems.isbn,biblioitems.publishercode,biblioitems.publicationyear. GetInvoiceDetails also needs : biblio.seriestitle,biblioitems.volume.
This patch also unifies the way biblio datas are displayed :
<a href="link to catalog using biblionumber">[title]</a> <em>by</em> [author] – [isbn]
<em>Publisher:</em> [publishercode], [publicationyear]
Test plan :
- Choose a biblio record containing a data in :
biblio.title,
biblio.author,
biblioitems.isbn,
biblioitems.publishercode,
biblioitems.publicationyear,
biblio.seriestitle,
biblioitems.volume.
- Create an order using this biblio.
- Look at this order in pages : parcel.pl, transferorder.pl, uncertainprice.pl
=> You see publisher code and publication year
- Look at this order in page : invoice.pl
=> You see publisher code, publication year, series title and volume
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
When ordering from a suggestion with item-level_itypes = biblio the app
crashes with
Template process failed: undef error - The method selected is not
covered by tests! at /home/vagrant/kohaclone/C4/Templates.pm line 121.
C4::ItemTypes->all did not set a selected flag. The item type is only
display when ordering (and not modifying an order).
The flag is never set, the test can be removed.
Test plan: Confirm that the error is gone
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch provides the functionality to hide inactive vendors from the
vendor search.
To test:
1) Make sure at least one vendor is inactive
2) Do a vendor search
3) Confirm the link to show only active vendors works, and is replaced
with a link to show all vendors when clicked
4) Confirm the link to show all vendors works, and is replaced with a
link to show only active vendors when clicked
Sponsored-by: Catalyst IT
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>
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: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
