This patch makes a small change to the display of the note
"No EDIFACT configuration for..." on the basket group page to
only display if the system preference EDIFACT is set to "Enable".
To Test:
1. apply patch
2. navigate to a vendor over Acquisitions -> Vendor e.g. My Vendor
3. create a basket group (doesn't have to have any baskets, an empty one will do)
4. close the basket group
5. set system preference "EDIFACT" to "Enable"
6. navigate to Administration -> EDI Accounts and make sure the vendor doesn't have
an EDI account configured
7. navigate to your vendor's closed basket groups
over Acquisitions -> Vendor -> Basket groups (left panel) -> Tab "Closed"
8. you should see a message "No EDIFACT configuration for (name of vendor)" in the
Action column
9. set system preference "EDIFACT" to "Disable"
10. go back to your vendor's closed basket groups
11. you shouldn't see the message "No EDIFACT configuration for (name of vendor)"
Signed-off-by: Laura Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates templates which have already been updated to use the
new tab WRAPPER system for generating tab markup. Templates are changed
so that tab label strings are wrapped in <span> to make them
translatable.
The html_helpers include file is also updated so that the example code
in comments shows the right pattern (the breadcrumb example is similarly
corrected).
To test apply the patch and run the translation script to update the .po
files, e.g.
perl misc/translator/translate update fr-FR
Check the updated .po files for some of the lines modified in the patch:
- koha-tmpl/intranet-tmpl/prog/en/modules/about.tt:31
- koha-tmpl/intranet-tmpl/prog/en/modules/acqui/addorderiso2709.tt:69
- koha-tmpl/intranet-tmpl/prog/en/modules/acqui/basketgroup.tt:330
- koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt:141
- koha-tmpl/intranet-tmpl/prog/en/modules/admin/item_circulation_alerts.tt:118
- koha-tmpl/intranet-tmpl/prog/en/modules/serials/serials-search.tt:259
- koha-tmpl/intranet-tmpl/prog/en/modules/tools/letter.tt:455
- koha-tmpl/intranet-tmpl/prog/en/modules/serials/subscription-detail.tt:98
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch finds places in the updated breadcrumbs markup where a
translatable string is isolated in a way that makes it hard for the
translation script to find it, and wraps these strings with <span>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=33005
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates several acquisitions-related templates so that they
use the new WRAPPER for displaying breadcrumbs.
To test, apply the patch and test each page and its variations.
Breadcrumbs should look correct, and each link should be correct.
- Acquisitions ->
- Late orders,
- moddeliverydate.tt
- modordernotes.tt
-- These two templates aren't linked to from anywhere, but
you can navigate directly to:
http://127.0.0.1:8081/cgi-bin/koha/acqui/modordernotes.pl?ordernumber=X and
http://127.0.0.1:8081/cgi-bin/koha/acqui/moddeliverydate.pl?ordernumber=1
- Order search, order search results
- Invoice search,
- Invoice details,
- Invoice files
- Vendor -> Basket -> Add to basket ->
- From a new (empty) record
- From existing orders (copy)
- From a subscription
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=33005
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When editing a vendor the last part of the breadcrumbs read:
Update: <vendor>
This is very unusual, so updated to the standard wording:
Modify <vendor>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch finds places in the updated breadcrumbs markup where a
translatable string is isolated in a way that makes it hard for the
translation script to find it, and wraps these strings with <span>
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates several acquisitions-related templates so that they
use the new WRAPPER for displaying breadcrumbs.
To test, apply the patch and test each page and its variations.
Breadcrumbs should look correct, and each link should be correct.
- Acquisitions ->
-> All available funds table
-> Ordered
-> Spent
-> Vendor
-> Vendor details
-> Uncertain prices
-> Receive shipments (must have at least one open basket)
-> If necessary, receive a new shipment. Or click an
invoice number to reach the "receive orders" page.
-> Click "Receive" in the table listing baskets.
-> Basket -> Add to basket
-> From a suggestion
-> From an external source
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This adds a page-section to the order search results and moves
the former second h1 heading 'search results' to a h2 heading
below 'Order search', so we have a proper hierarchy
In acquisitions:
* Make sure you have an order with at least one order line
* Do an empty orders search
* Verify there are 2 h1 headings on the page and the results table doesn't
have a white background
* Apply patch
* Verify the results list now has a white background and the second
now smaller heading has been moved into this area
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When creating a new order from an existing order (copy),
there was no page section on the search results and the
submit buttons were not yellow (primary).
To test:
1. Make sure you have budgets, funds and vendors
2. In Acquisitions, search for a vendor
3. Create a basket
4. Add an order to that basket (Order from new (empty) record is easiest)
5. Add to the basket again, choosing the "From existing orders (copy)" option
6. Search for you previous order
7. The table of ordres has no white background (missing page-section) and
the "Next" button is not yellow
8. Check the order and click Next
9. The "Duplicate orders" button is not yellow
10. Apply patch
11. Verify buttons are now yellow and the table has a white background
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates acquisitions templates so that fieldsets with the
"action" class are placed outside the form's main fieldset. A couple of
minor changes have been made to related CSS.
To test, apply the patch and rebuild the staff interface CSS. Go to
acquisitions and check the following pages to confirm that changes to
form structure look correct:
- Open the "Late orders" page from the left-hand sidebar menu and check
the form in the sidebar.
- Open the "Orders search" form in the search header and submit the form
without specifying any search criteria. This should bring up a blank
orders search form.
- Open the "Invoices" page from the left-hand sidebar menu. Check the
form in the sidebar.
- Perform an invoice search which will return results.
- View one of the invoices returned by your search.
- On the invoice detail age, the "Save" button associated with the
invoice details at the top should look correct.
- There should be a box below that with the heading "Adjustments" and
a link to add an adjustment.
- When you click "Add an adjustment," a form should be displayed with
the correct controls at the bottom. Clicking "Cancel" should hide
the form.
- Click the "Manage invoice files" link, and check the form on that
page.
- Locate a vendor and view its details.
- Check the "Uncertain prices" page, linked from the menu in the
left-hand sidebar.
- Open the "Baskets" page from the left-hand sidebar. Click the "Add
to basket" button for one of the existing baskets.
- Click "From existing orders (copy)". Check that this form looks
correct.
- Open the "Basket groups" page from the left-hand sidebar menu.
- Click "New basket group" and check that form.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch implements the template WRAPPER system (see Bug 32571) for
building tabs on the page for adding to a basket from a staged
file.
To test you need an active vendor, at least one basket for that vendor,
and a staged MARC file.
Apply the patch and go to Acquisitions -> Vendor -> Basket -> Add to
basket -> From a staged file.
- Click "Add to orders" on one of your staged files.
- On the "Add orders from..." page you should see three tabs, the first
one active.
- Tabs should look correct and work correctly.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch finds places in the updated breadcrumbs markup where a
translatable string is isolated in a way that makes it hard for the
translation script to find it, and wraps these strings with <span>
This follow-up includes a change to admin/cities.tt as well.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates several acquisitions-related templates so that they
use the new WRAPPER for displaying breadcrumbs.
To test, apply the patch and test each page and its variations.
Breadcrumbs should look correct, and each link should be correct.
- Acquisitions home
- Vendor search results
- Basket details
- Cancel order
- Create EDIFACT order
- Basket edit
- Basket deletion confirmation
- Add to basket
- From a staged MARC file
- From existing orders (copy)
- Basket groups (create, edit)
- EDIFACT messages
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
On bug 25655 we are storing the unit price and currency used for
invoicing. Here we are displaying them on the invoice page.
Test plan:
Reuse the test plan from 25655 and go to the invoice page
Notice that a new 'Invoice price' column is displayed if at least one
order of the invoice had a price given in a foreign currency
We could discuss the display of the prices here, we've decided to not
format them.
We cannot do better for now as we are not storing the format along with
the currency.
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
And fix a bug they caught. We need to undef if a modification is made
and invoice_currency is removed.
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
In case of partial order we want to prefill the unit price and the
currency with the value of the previous receipt.
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Bug 24158 allows to calculate the actual cost on time of receive from a foreign currency.
This new enhancement is storing the price and the currency in database, into two new columns
invoice_unitprice an invoice_currency
Test plan:
Create a new order with several items to receive
Receive one or more items, and tick "change currency" on the order
receive page
Select a currency and finish the receiving
In DB notice that the price and the currency have been stored.
Receive remaining items and confirm that the form is prefilled with
previous price and currency
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When using an authorised value VENDOR_TYPE for the
vendor type, we should show the AV description
everywhere instead of the code. It already works on
the vendor search, but not on the vendor detail page.
With this patch it will also work there.
To test:
1. Add at least one authorized value in VENDOR_TYPE
1.1. Go to Administration > Authorized values
1.2. Search for VENDOR_TYPE
1.3. Click 'Add'
1.4. Fill out the form
- Authorized value: BOOK
- Description: Print books
1.5. Click 'Save'
2. Add a new vendor
2.1. Go to Acquisitions
2.2. Click 'New vendor'
2.3. Fill out the form
- Name: ABC Bookstore
- Vendor type: Print books
2.4. Click 'Save'
3. Go to the vendor page
3.1. Click on the vendor name
--> The value in "Type" is BOOK, it should be "Print books"
4. Apply patch
4.1. Repeat test, now it should show the description
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
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: Tomás Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This makes sure we don't have 2 level 1 headings on the same page.
To test:
* Create a new order for a basket in the acq module,
make sure the uncertain price checkbox is checked bevor saving
* Go to uncertain prices using the link in the toolbar on the
basket summary page
* Verify that there are 2 almost identical h1 headings and a "/ Fax:"
reference at the top of the page
* Apply patch
* Verify that we now have one level 1 heading and a level 2 heading
for each section. The fax reference is also gone.
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>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Bug 13614 removed the basketgroup.js asset from the basket group
page. This file includes the closeandprint function used for
closing and printing the PDF from the open basket groups tab.
The patch restores just this function directly in the file where
it's needed as this is the only spot and it's only a few lines.
The rest of basketgroup.js appears unused.
To test:
* Create a basket with one or more oder lines
* Close the basket and check the checkbox to add it to a
basket group
* Reopen the basket group from the basket groups page
* Verify the close and print only leads to a JS error and
nothing happens
* Apply patch
* Repeat and verify you can now 'Close and print' from the
open basket group tab
* Verify all other buttons work as expected as well
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
JD Amended patch: fix indentation and spacing
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
In most places we already link the basket group name to the
basket group page, but not on the basket summary page.
To test:
* Create a basket/order with some order lines
* Close the basket and check the checkbox for creating a basket group
* Go back to the basket/order page
* There will be a link 'Manage basket group', but the basket group name
is only text
* Apply patch
* Reload the page, the basket group name should now be linked
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch replaces instances in Koha's templates where "attr('value')" is
used to get the value of a form field, using "val()" instead. This
ensures that we get the current value of the field, not just the
value of the field when the page first loaded.
To test, apply the patch and test the following pages:
- Tools -> Tags. Use the "Check lists" form in the right-hand sidebar
to test the approval status of some approved and rejected tags. It
should correctly respond with the tag's status.
- Cataloging -> Label creator.
- New -> Printer profile. Each offset and creep field should correctly
reflect the selected value in the "Units" dropdown. Changing the
dropdown should make the units change accordingly.
- New -> Label template. Perform the same tests as above.
- Tools -> Patron card creator.
- New -> Layout. If necessary, check the "Field 1" checkbox. The
units should be displayed correctly and change as you change the
"Units" dropdown.
- New -> Printer profile,
- New -> Card template: Perform the same tests as above.
- Lists -> List contents.
- Check that the "Add to" dropdown menu works for adding selected
titles to a cart or another list.
- Back record modification. Submit a batch of records for modification
and go to Administration -> Manage jobs.
- View the details of the job you just submitted.
- Confirm that the "Add modified records to the following list"
dropdown works correctly.
- Cataloging -> Find a bibliographic record -> Edit items.
- Confirm that clicking a cell in the table of existing items
triggers the "Edit item/Delete item" menu, and that these links
work correctly.
Works as described.
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes some further changes to form CSS in order to improve
consistency. Some templates have also been modified to improve layout.
- Acquisitions -> New vendor
- Staff interface home -> Patrons requesting modifications
- Reports -> Saved SQL reports
- Serials -> New subscription
- Tools -> Import patrons
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch pulls styles from pre-22.11 staff-global.scss related to the
styling of fieldset.rows and contents. The old CSS is more verbose but
it has been better proven to hold up in a variety of situations.
The patch makes only one template change, a minor correction to the
basket groups form.
To test, apply the patch and rebuild the staff interface SCSS.
Test as many forms as possible to confirm that everything is still
correct. Forms affected are ones shown in the main body of the page, not
in sidebars.
Some good examples: Editing patrons, subscriptions, patron categories,
notices, item types.
This patch should help outstanding bugs 32513, 32543, and 32591
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds comments to the template to highlight the markup
structure.
This patch should have no effect on the page's appearance or
functionality.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch reindents the invoice template so that it has consistent
indentation. These changes should have no visible effect on the page.
To test, apply the patch and go to Acquisitions -> Invoices.
- Perform a search which will return invoice results.
- Click on an invoice to view the details.
- Everything should look normal.
Viewing the diff while ignoring whitespace changes should show only
places where a line break was added.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch implements the template WRAPPER system (see Bug 32571) for
building tabs on the invoices page.
To test you must have at least one open invoice and one closed invoice.
- Go to Acquisitions -> Invoices.
- You should see two tabs, "Open invoices" and "Closed invoices."
- The tabs should look correct and work correctly.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch implements the template WRAPPER system (see Bug 32571) for
building tabs on the basket groups page.
To test you must have at least one active vendor, one or more closed
baskets under that vendor, and at least one basket group containing a
closed basket.
Apply the patch and go to Acquisitions -> Vendor -> Basket groups.
You should see two tabs, "Open" and "Closed." The tabs should look
correct and work correctly.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch changes the pending orders datatable from using the
x-koha-query header to the "q" query parameter, so that it is
able to support UTF-8 encoded scripts rather than just Latin-1
scripts.
Test plan:
1. Apply patch
2. Go to
http://localhost:8081/cgi-bin/koha/cataloguing/addbiblio.pl?biblionumber=29
3. Change title from "Gairm" to "五" (alternatively use "cœur" or Arabic title)
4. Create a basket containing multiple records including bib 29 五
5. Close the basket
6. Receive shipment
7. You should be on a page like the following:
http://localhost:8081/cgi-bin/koha/acqui/parcel.pl?invoiceid=3
8. In the search box, type in 五
9. Note that you see a "Processing..." box and then the
results are filtered to just show the order for 五
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
tcohen amend: removed the line instead as we are probably phasing out
that DT configuration option anyway.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a conditional, and moves another up one level to remove the tab
when it will have no content/effect
To test:
1. Stage a MARC file from Tools > Stage MARC records for import
2. Go to Acquisitions and create a basket for a vendor
3. Add to basket from staged file
4. Note that the "item information" tab is present, if you click on it, not that it is not useful
5. Cancel adding to basket
6. Apply patch
7. Add to basket from the staged file again
8. Confirm there is no item information tab
9. Confirm orders are added on 'Save'
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To reproduce:
1. Go to /cgi-bin/koha/admin/columns_settings.pl
2. In the section Acquisition > Basket > Orders uncheck all checkboxes in the table settings
3. Go to a separate browser window to /cgi-bin/koha/acqui/booksellers.pl and open/create a new basket and add one book to it so the basket table will have rows in the "Order" table which we will configure below:
4. Click on the ["Columns" settings] for the table.
5. In the dropdown menu, observe that all Columns are marked as visible and correspond to the current table display.
6. Also check the export table feature: Click on "Export" and choose print, you will see that Columns up to GST (goods_and_services_tax) are displayed, and Fund and Estimated delivery date are missing.
7. Go back to table settings (like it was in steps.1-2)
8. Make the estimated_delivery_date column 'invisible by default' by checking out the appropriate checkbox and saving the changes.
9. Refresh the basket window/page (like in step 3).
10. Observe that in the table the whole columns "Estimated delivery date" is visible but "Fund" is gone.
11. Click on the ["Columns" settings] for the table.
12. In the dropdown menu observe that the wrong column is disabled ("Fund" instead of "Estimated delivery date").
13. Apply the patch.
14. Go through steps 3-12 and make sure that everything mentioned in those steps now works correctly: when you hide any columns in columns_settings.pl they are correctly hidden for the "Order" table, as well when exporting the table, the Fund, and Estimated delivery date columns are now exported.
Note: this patch also respects Koha.Preference('EDIFACT') setting and when it's enabled it also correctly hides/shows and exports the 'supplier_report' column.
Signed-off-by: Laura Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Apply patch
2. Have some funds from budgets that are both active and inactive
3. Receive a basket and click 'Finish receiving' to get to the invoice page
4. Look at the Fund/Show inactive line and make sure it is aligned right
5. With some inactive funds click 'Show inactive' and make sure they appear in this dropdown
6. Click 'Add an adjustment'. Make sure the Fund/Show inactive line looks correct there as well/
7. Make an adjustment and click 'Update adjustments' make sure the line also looks right in the table that appears.
8. Inside that table make sure you can click the 'Show inactive' checkbox and the inactive budgets appears.
Note: Some of the HTML was ouside of the HTML body, so I moved it into the HTML body so it will be valid.
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch restores missing template toolkit markers around the variable
To test:
1 - Order an item in a basket
2 - Close the basket
3 - Attempt to receive the item, leaving budget as 'Keep current'
4 - 500 Error:
C4::Acquisition::ModReceiveOrder(): DBI Exception: DBD::mysql::st execute failed: Cannot add or update a child row: a foreign key constraint fails (koha_cclsny.aqorders, CONSTRAINT aqorders_budget_id_fk FOREIGN KEY (budget_id) REFERENCES aqbudgets (budget_id) ON DELETE CASCADE ON UPDATE CASCADE) at /usr/share/koha/intranet/cgi-bin/acqui/finishreceive.pl line 120
5 - Apply patch
6 - Receive order successfully!
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
If we're dividing the sections into labeled "Information" and
"Settings," I propose that we try to put under "Information" lines
which are just for display, and under "Settings" lines which allow the
user to change things: Managed by, managing library, basket group, etc.
This patch moves a few lines to accomplish this. The only other change
is to remove a "float:left" inline style from the "Change library" form
to make it display better.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds two new page-section divs to the basket summary page.
One for each column of details in the top area of the summary page.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds comments to the template to highlight the markup
structure.
This patch should have no effect on the page's appearance or
functionality.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch reindents the Acquisitions basket template so that it has
consistent indentation. These changes should have no visible effect on
the page.
To test, apply the patch and go to Acquisitions.
Locate a vendor and add a basket and some orders if necessary.
Test as much of the page's functionality as possible, e.g. toolbar
controls, in-table controls, managed-by and managing library controls,
etc. Try adding an internal note, adding a vendor note, and deleting the
basket.
Everything should look correct and work correctly.
Viewing the diff while ignoring whitespace changes should show only
places where a line break was added.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a "page-section" container div around the main section
of acquisitions page which lack it.
This patch contains indentation changes, so please ignore whitespace
when looking at the diff.
To test, apply the patch and view the following pages to confirm that
the main content is contained in a white box:
- Acquisitions -> Vendor -> Basket -> Create EDIFACT order
- Acquisitions -> EDIFACT messages
- Acquisitions -> Orders search -> Results
- Acquisitions -> Late orders
- Acquisitions -> Vendor -> Add to basket -> From a subscription
- Acquisitions -> Vendor -> Add to basket -> From a suggestion
- Acquisitions -> All available funds -> Ordered
- Acquisitions -> All available funds -> Spent
- Acquisitions -> Vendor -> Add to basket -> From an external source ->
Results
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When editing a vendor there is a floating toolbar with options to save
and cancel. There is also an additional save and cancel button set at
the bottom of the page and this is superfluous. This has now been
removed to leave the floating toolbar as the only toolbar.
Test plan:
1) Navigate to Acquisitions and select a Vendor.
2) Click edit vendor
3) Scroll down the page and observe that there is a floating
save/cancel toolbar as well as the buttons to save/cancel at the
bottom of the page
4) Apply patch
5) Observe that the duplicate buttons at the bottom of the page are now
gone
Signed-off-by: Owen <oleonard@myacpl.org>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Makes sure that when an estimated delivery day is edited using
the modals on the basket summary or late order pages, the
date input is pre-set to the stored estimated delivery date.
To test:
* Create some order lines with and without estimated delivery date set
* Make sure that on the basket summary the edit link comes up with an
empty modal
* Close the basket
* Check that on late orders the dates are pre-filled incorrectly as well
* Apply patch
* Refresh basket summary and late order pages
* All edit links now should bring up the modal with the correct date filled in
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
With bug 30718 we on longer need the KohaDates TT filter
on the inputs. This patch removes them.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
If you have item information configured in the MarcItemFieldsToOrder
system preference, the "Select to import" tab will display a basic item
information form which needs to use the same style as other item edit
forms.
In order to make the CSS in addbiblio.css more generic, I've changed
some styles to use a class, .item_edit_form, instead of an ID. This lets
us have multiple <div class="item_edit_form"> in this template without
duplicating IDs. Other instances of <div
id="cataloguing_additem_newitem"> have haa the .item_edit_form class
added.
To test you must have a staged MARC file which includes items and you
must configure the MarcItemFieldsToOrder preference to map those items
in the ordering interface.
As you follow the previous patch's test plan you'll find that when you
click a checkbox or title to expand the information about that title
you'll see "Item record X" headings following by a properly-styled form.
To confirm that the changes to addbiblio.css are not too far-reaching,
test the other affected pages:
- Item add/edit
- Batch item modification
- Batch item deletion
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch modifies the template for adding a record from a staged file
in order to resolve some layout problems introduced by the staff
redesign.
This patch also corrects an problem with addorderiso2709.js: It included
some template markup. The template variables are converted to a JS
variable to prevent a JS error.
Note that the QA tool's js_in_body error is invalid for this template
which requires that the JS stay inside <head>.
To test you must have at least one MARC file staged for import.
- Apply the patch and go to Acquisitions.
- Locate a vendor and create a basket if necessary.
- Add to the basket and choose the option of adding an order from a
staged file.
- Click "Add orders" next to one of the staged files.
- On the Add orders from MARC file page, test that everything looks
correct and works correctly:
- In the first tab, expanding and collapsing order details by checking
the checkbox or clicking the title.
- Test the "MARC" and "Card" preview buttons.
- Under the Item information tab, confirm that the layout looks
correct and that the form works correctly, including plugin
operations like auto barcode fill.
- Test that, under the Default accounting details tab, changing the
fund automatically sets the fund for each title in the first tab.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When importing from a staged file we retrieve the records form the DB, skip any that are not selected,
and process the rest.
When we skip some, we still raise our record count, and use this to retrieve the inputs.
When building the page, we don't increment for skipped reocrds, so there can be a mismatch, i.e.
Record #1 on the page to add records may be the 3rd record in the import file
Rather than using a counting system, let us use the import record id directly
To test:
0 - Set system preferences:
MarcFieldsToOrder:
price: 949$g
quantity: 949$k
budget_code: 949$l
discount: 949$m
sort1: 949$n
sort2: 949$q
MarcItemFieldsToOrder:
homebranch: 949$a
holdingbranch: 949$b
itype: 949$y
nonpublic_note: 949$x
public_note: 949$z
loc: 949$c
ccode: 949$8
notforloan: 949$7
uri: 949$u
copyno: 949$t
price: 949$g
replacementprice: 949$v
itemcallnumber: 949$o
quantity: 949$k
budget_code: 949$l
1 - Stage attached sample file, Format:MARCXML, Record matching:Koha biblio 999$c
2 - Add to a basket from the staged file
3 - Select 1st record to basket and save
4 - Record is added with the fields above as expected
5 - Add to basket again, select 2nd record
6 - Record is added with price from 020a, ignoring incoming fields
7 - Repeat with 3rd, same problem
8 - Apply patch
9 - Stage file and repeat step 3
10 - Confirm added with correct values
11 - Add 2nd record and save, values correct
12 - Add 3rd record, values correct
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
Add a new order to a basket from an existing order
Search for the order to duplicate using the "Basket created by" field
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
Search for order using the "Basket created by" field
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
In order to test, you need to add items on order and add
at least one to make the list appear above the item section
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
I propose that we add CSS to the page to fix this since it's fairly
specific to the way this page is broken.
To test, apply the patch and view a basket in Acquisitions.
- Click "Add to basket" and choose "From a new (empty) record."
- Confirm that the item form layout looks correct.
- Perform the same test when adding to a basket from an existing record.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a "page-section" class to the div wrapping the table
of shipments on the "Receive shipment" page in Acquisitions.
This patch also modifies the markup around additional fields so that an
empty fieldset is not displayed when there are no additional fields to
display.
To test, apply the patch and go to Acquisitions.
- Locate a vendor and view its details.
- In the toolbar, click "Receive shipments."
- On the receive page, there should be a section listing shipments and a
section headed "Receive a new shipment."
- If you have additional fields defined (in Administration -> Additional
fields -> Invoices) there should be a third section showing those
fields.
- With no additional fields defined you should not see an empty
fieldset.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a "page-section" class to the container div around the
items table on the order receive page in acquisitions.
To test, apply the patch and go to Acquisitions.
- Locate a vendor and few its details.
- Click "Receive shipments."
- Fill out the "Receive shipment" form if you have no existing
shipments. Otherwise click on the invoice number link to get to the
"Receive orders" page.
- In the table of pending orders, click a "Receive" link.
- On the "Receive items" page there should be three sections: Catalog
details, Acquisitions details, and Items.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a "page-section" class to the divs wrapping two
sections on the "Receive orders" page in Acquisitions.
To test, apply the patch and go to Acquisitions.
- Locate a vendor and view its details.
- In the toolbar, click "Receive shipments."
- If you have existing shipments listed in the first section, click the
invoice number link.
- If not, fill out the "receive a new shipment" form and submit it.
- On the "Receive orders" page there should be two sections: "Pending
orders" and "Already received."
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a "page-section" wrapping div to the uncertain prices
page in Acquisitions
Note: This patch contains indentation changes.
To test, apply the patch and go to Acquisitions.
- Locate a vendor and view its details
- In the left-hand sidebar, click "Uncertain prices."
- The page should have two sections: Details about the vendor, and a
list of orders with uncertain prices.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds the page-section div to the basket group 'Ungrouped baskets'. It also adds the row class to the fieldset to get the list to display properly.
To test:
1. Apply patch
2. Make sure the page section div for 'Ungrouped baskets' looks good.
3. Look at the markup changes and make sure the make sense.
4. Make sure the form still works as it should.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes changes the button markup in Acquisitions templates
so that all submit buttons and any buttons that should should be styled
as primary buttons have the Bootstrap class "btn btn-primary."
To test, apply the patch and view pages in Acquisitions to confirm
that everything looks correct. In most cases there are no visible
changes.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes a couple of changes to CSS which affect, globally, the
alignment of labels in forms. With lables corresponding to text areas or
other multi-line controls, the label should be aligned with the top of
the control.
This patch also changes the inline style attribute on the control that
lets a user add an additional manager to a basket in acquisitions. It
requires an update to work with the new default form layout.
To test, apply the patch and go to Acquisitions -> Vendor -> Baskets.
- View the details of a basket.
- You should see a line labeled "Manged by." The label should be
top-aligned to match the "Add user" link next to it.
- Test that the link works correctly and that the layout is correct
after adding additional managers.
View other forms in the staff interface to confirm that the changes
work correctly and have not broken layout anywhere else. For instance,
in the patron add/edit form, the "Contact note," "OPAC note," labels etc.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
1. Apply patch
2. Go to Acquisitions and edit or create a vendor.
3. Look at the radio buttons in the Ordering information section.
4. They should be properly aligned.
5. Make sure the form still works and you can save changes.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a fieldset around the inputs to style them as other places in Koha
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1 - Receive some orders via acquisitions
2 - View the invoice with these orders
3 - Click 'Modify fund' on the received orders list
4 - Confirm you can change the fund
5 - Set some authorised value categories for funds
6 - Reload the invoice
7 - Confirm the categories dropdowns change when different funds selected
8 - Confirm updating the statistic fields saves correctly
9 - Add an inactive budget with some funds
10 - Test the 'show inactive' button on shipment fund, adjustments, and modifying order fund
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch restores the option to keep current budget, in the case that receiver can receive, but cannot order on current budget
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=31559
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a level to the budget_loops and displays the budgets
as optgroups for the funds
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=31559
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Current order receive code loops over each budget period and gets the hierarchy, this
is slow when systems have many budgets. Additionally, the list includes inactive items
by default
We can switch to a single call, and add consistency by adopting the same dropdown as used
when placing an order
To test:
1 - Add some budgets with funds - ensure you have at least one inactive budget and fund
2 - Place an order, observe the fund selection menu
3 - Close basket, receive order, observe the fund menu
4 - Apply patch
5 - Cancel receipt
6 - Receive again
7 - Observe fund menu, confirm it matches the order placing menu
8 - Confirm inactive are not displayed by default, but are when button is checked
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=31559
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The hr created a visible white line with a darker background and
doesn't make sense here style wise.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds support for filtering invoice searches on additional
fields. To test:
1. Generate additional fields for invoices
2. Have invoices with additional fields
3. Use invoice searching and play with filtering by additional fields.
=> SUCCESS: It works!
4. Sign off :-D
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds support for additional fields for invoices. A new option
is added to the 'Additional fields' admin page, for the 'aqinvoices'
table.
Adding/editing invoices now supports this additional fields.
To test:
1. Apply this patches
2. Verify the original test plan works
=> SUCCESS: It does!
3. Sign off :-D
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds the page-section class to the orders and cancelled orders tables.
To test:
1. Have a vendor, basket, and create an order.
2. Go look at the table on basket.tt and make sure the orders table looks good.
3. Cancel some orders and look at the cancelled order table, make sure it also looks good.
Note: I made some indentation changes. I also did NOT add a new wrapper to the cancelled orders table, it already had one so I just added the page-section div to the existing div.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a page-section class to each supplier block
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch contains whitespace changes which an be safely ignored.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Moves the div up a few levels to the heading for this part of the page
is included. This also makes it consistent with the page-section for
"Manage orders" directly above.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Go to the Acquisitions home page.
2. Look and the bugdets and funds table and notice the page-section class.
3. Make sure everything looks good.
Note: I made some indentation changes.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Before this change, the ISBN woudl display like: ( isbn )
This patch removes the additional spaces so the display is
the same as without this patch set on current master: (isbn)
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch changes the way records are loaded for display when adding to
a basket from a staged file
To test:
1 - Stage a file of records for import
2 - Go to Acquisitions, find a vendor, create or find a basket
3 - Add to basket from staged file
4 - Choose the file
5 - Note the display of records
6 - Cancel
7 - Apply patch
8 - Stage from same file
9 - Note the display is unchanged
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
What this patch does:
- change the navigation bar style
- change the breadcrumbs style
- change the "last borrower" link style
- move the search bar inside the navigation bar
- move the help link to the same row as the breadcrumbs
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
On bug 29287 we added child funds if a fund had no parent id
It turns out funds can have a parent, and still have children (sub-sub-funds)
This patch simply checks for children, rather than checking for lack of parent.
Totals are already calculated correctly in GetBudgetHierarchy
To test:
1 - Add a fund "Fund" to a budget - assign 1000 dollars
2 - Add a sub-fund "SubFund" - assign 100 dollars
3 - Add a sub-sub-fund "SubSubFund" - assign 10 dollars
4 - Add to a basket $5 order from SubSubFund
5 - Add to a basket $50 order from SubFund
6 - Add to a basket $500 order form Fun
7 - View acqui home - note 'SubFund' does not include total from 'SubSubFund'
8 - Apply patch
9 - Confirm all sub-sub-funds totaled in sub-funds and that fund total correctly adds sub and sub-sub funds
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds the use of the biblio-title include in acquisitions
templates which get the right data from their corresponding scripts.
To test, apply the patch and test these Acquisitions pages to confirm
that titles with 245$b, 245$h, etc, show all the correct information.
- Acquisitions -> Vendor -> Basket
- Acquisitions -> Vendor -> Uncertain prices
- Acquisitions -> Invoices -> Invoice
- Acquisitions -> Invoices -> Invoice -> View an invoice which has an
already-received bibliographic record.
- Go to receipt page -> Already received.
-- The "Pending orders" table is unmodified because I wasn't sure
how to use the biblio-title include in an AJAX DataTable.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When editing the estimated delivery date from the late orders page,
with multiple late orders, the selected date in the edit form would
always be the same, not matching the edited date.
With this page, the edited date will match what is shown in the form.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Also removes some unneded variables from the table footers that
are used to display amount totals.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
On the basket summary page the estimated delivery date column was
moved before the supplier report column, that is only visible
when EDIFACT has been activated.
It also adds the new column to the table configuration.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This allows you to empty the delivery date and ensures the current date
shows
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Also add functionality to edit the estimated delivery date from a closed
basket.
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The QA script highlighted the addition of some unneeded extra TT
filters.
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch allows you to specify an estimated delivery date per order.
The specified estimated delivery date is also considered when searching
for late orders and exporting late orders. You can also edit the
estimated delivery date from the late orders page.
Test plan:
1. Update database, rebuild schema, restart services
2. Go to Acquisitions, search for a vendor, and create a new basket
3. Add an order to the basket. When filling in the accounting details,
notice the new 'estimated delivery date' field, but don't add a date.
Save the order.
4. Confirm no date shows in the estimated delivery date column in the
orders table.
5. Modify the order. Add a date in the estimated delivery date field and
save the order.
6. Confirm the date now shows in the orders table.
7. Close the basket.
8. Go to the Late Orders page.
9. Put estimated delivery date from and to parameters in the search
filters on the left. Ensure the from and to dates encapsulate the date
you entered in the estimated delivery date field for the order.
10. Click Filter and ensure the order shows.
11. Select the checkbox next to the order. Click the Export as CSV button.
12. Open the CSV and confirm the estimated delivery date that you
entered shows as expected in the file.
13. Click Edit under the estimated delivery date. Confirm the estimated
delivery date modal pops up with the correct order line number in the
modal header.
14. Remove the estimated delivery date and click Save.
15. Confirm that the estimated delivery date calculated by Koha now
shows in the late orders table.
16. Select the checkbox next to the order. Click the Export as CSV button.
17. Open the CSV and confirm the calculated estimated delivery date
shows in the CSV.
18. Confirm tests pass: t/db_dependent/Koha/Acquisition/Order.t
Sponsored-by: Bibliotheksservice-Zentrum Baden-Württemberg (BSZ)
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Found this crash in our 20.11 logs:
Cannot insert order: Mandatory parameter biblionumber is missing at /usr/share/koha/acqui/cancelorder.pl line 60.
at /usr/share/perl/5.28/Carp.pm line 289
Carp::croak('Cannot insert order: Mandatory parameter biblionumber is missing') called at /usr/share/koha/Koha/Acquisition/Order.pm line 79
Koha::Acquisition::Order::store('Koha::Acquisition::Order=HASH(0x55f3760e2860)') called at /usr/share/koha/Koha/Acquisition/Order.pm line 189
Koha::Acquisition::Order::cancel('Koha::Acquisition::Order=HASH(0x55f3760e2860)', 'HASH(0x55f375a17ec0)') called at /usr/share/koha/acqui/cancelorder.pl line 60
Not sure how to reproduce this one as it happened. But might be related to repeated clicking, backspacing etc.
Test plan:
Create a new basket and order.
Open this same basket in two browser tabs.
Cancel the order line (delete catalog record) in tab 1.
Go to second tab, try again.
Without this patch, it will crash. With this patch, an error message.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Our calls to instantiate a kohaTable from JS were inconsistent in how
they pass table_settings where no table_settings exist.
This patch replaces empty arrays and empty hashrefs with a consistent
'null' being passed to ake it clear we don't have any settings to pass
yet.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
In new order form, when you have a lot of funds,
would be useful to have autocompletion in funds combobox.
Test plan :
1) Create an activ and an inactiv budget with at least one fund
2) Create a new order 'From a new (empty) record'
3) Check you see autocompletion in 'Fund' combobox
4) Click on 'Show inactive'
5) Check you see inactiv funds in combobox
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
-Apply patch
-Add some vendors and give them an internal note
-Go to /cgi-bin/koha/acqui/booksellers.pl
-Notice that there is a column which includes the internal note
Signed-off-by: Andrew Fuerste-Henry <andrewfh@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a new vendor_type field when creating/editing vendors
and displays the field on search and details for a vendor
To test:
1 - Apply patch, update database
2 - Edit/create a vendor in acquisitions
3 - Note new 'Vendor type' field, free text in editor
4 - Save a value
5 - Confirm it displays in vendor search results and vendor main page
6 - In Authorised values add a new value to 'VENDOR_TYPE' category
7 - Confirm the description of VENDOR_TYPE shows and makes sense
8 - Add/Edit a vendor, note the vendor type is now a dropdown selection
9 - Save with a value
10 - Confirm the description shows in results and vendor page and vendor details
Signed-off-by: Caroline <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: KIT Library Germany <michaela.sieber@kit.edu>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
System preference 'CSVdelimiter' has a special case for tabulation.
Preference value contains string 'tabulation' but string '\t' must be used in CSV file.
This is OK in many places, for exemple Bug 17590.
This patch adds C4::Context->csv_delimiter to add a uniq metod dealing
with this behavior.
Also create Koha::Template::Plugin::Koha->CSVDelimiter for calls from
Toolkit Templates.
Test plan :
1) Set system preference 'CSVdelimiter' = 'tabs'.
2) Create CSV export in impacted pages
3) Check columns are separated by tabulation character and not string 'tabulation'
4) Check with another delimiter
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Found another one on a visible input. Replaced with html filter.
koha-tmpl/intranet-tmpl/prog/en/modules/onboarding/onboardingstep2.tt: <input type="text" class="enrolmentperioddate" name="enrolmentperioddate" id="enrolmentperioddate" value="[% category.enrolmentperioddate | $KohaDates %]" />
But we also have a few hidden ones. First verified that cleanborrowers did not work anymore with expirydate.
Fixed it with passing iso dateformat to resolve.
intranet-tmpl/prog/en/modules/acqui/parcels.tt: <input type="hidden" name="shipmentdate" value="[% shipmentdate | $KohaDates %]" />
intranet-tmpl/prog/en/modules/serials/subscription-add.tt: <input type="hidden" id="acqui_date" name="firstacquidate" value="[% firstacquidate | $KohaDates %]"/>
intranet-tmpl/prog/en/modules/tools/batch_extend_due_dates.tt: <input type="hidden" name="new_hard_due_date" value="[% new_hard_due_date | $KohaDates %]" />
intranet-tmpl/prog/en/modules/tools/cleanborrowers.tt: <input type="hidden" name="not_borrowed_since" value="[% not_borrowed_since | $KohaDates %]" />
intranet-tmpl/prog/en/modules/tools/cleanborrowers.tt: <input type="hidden" name="last_issue_date" value="[% last_issue_date | $KohaDates %]" />
intranet-tmpl/prog/en/modules/tools/cleanborrowers.tt: <input type="hidden" name="borrower_dateexpiry" value="[% borrower_dateexpiry | $KohaDates %]" />
intranet-tmpl/prog/en/modules/tools/cleanborrowers.tt: <input type="hidden" name="borrower_lastseen" value="[% borrower_lastseen | $KohaDates %]" />
Test plan:
Try cleanborrowers with expiry date.
cd koha-tmpl; git grep "<input.*\$KohaDates" | grep -v iso
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The idea rely on the KohaDates TT plugin for the date formatting. We
should not have any output_pref calls in pl or pm (there are some
exceptions, for ILSDI for instance).
Also flatpickr will deal with the places where dates are inputed. We
will pass the raw SQL value (what we call 'iso' in Koha::DateUtils), and
the controller will receive the same value, no need to additional
conversion.
Note that DBIC has the capability to auto-deflate DateTime objects,
which makes things way easier. We can either pass the value we receive
from the controller, or pass a DT object to our methods.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch moves the Edit button into an Edit column, styled with
bootstrap button and font awesome icon, and adds a link on the basket
name to go to the basket.
To test:
1) Add an item with uncertain prices to a basket
2) Go to the vendor of the basket
3) Click Uncertain prices on the left
4) Notice 'edit' button does not look like a button, and basket name is
not a link
5) Apply patch and refresh page
6) Basket name is now a link. Click to confirm it takes you to the right
page
7) Edit button is now in edit column. Confirm it works as expected
8) Confirm you cannot sort on Edit column and the button does not wrap
on a narrower browser
9) Check that the correct information is displayed for the order column
(title, author, publisher code, publication year, copyright date, isbn)
Sponsored-by: Catalyst IT
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates addorderiso2709.tt so that it uses Bootstrap tabs
intead of jQuery.
The patch contains indentation changes, so diff accordingly.
To test apply the patch and go to Acquisitions -> Vendor -> Basket ->
Add to basket -> From a staged file.
- Click "Add orders" next to the staged file you want to use.
- On the "Add orders" page, test that the tabs work correctly.
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
1. Make sure you have mandatory item subfields in the MARC bibliographic
framework used in acquisitions ("ACQ" if it exists, the default framework
otherwise).
2. Use the "Stage MARC records for import" tool to upload a file. Do not import
the bibliographic records.
3. Create a new acquisition basket ("Create items when:" must be set to
"placing an order") and add a new order from a staged file
4. Select the file you just uploaded
5. In the "Items information" tab, make sure at least one mandatory subfield is
empty
6. Try to submit the form. If there are errors about other mandatory fields
(like the fund for instance), fix those errors and resubmit. There should be
an error message about mandatory item subfields.
7. Enter a value for the mandatory item subfields and resubmit the form. Verify
that the order and the item have been correctly created.
Signed-off-by: Thibault Kero <thibault.keromnes@univ-paris8.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch moves the "views" group of links (MARC, Card, and Order) into
a menu button. The patch also makes some corrections to the modal markup
and handling to fix a display error.
To test you must have a basket or baskets with multiple titles on order,
both received and pending.
- Apply the patch and go to Acquisitions -> Vendor -> Receive shipment
-> Receive a new shipment (or open an existing invoice).
- In the list of pending orders:
- Test the 'View' menu for multiple titles. The 'Order,' 'MARC,' and
'Card' menu items should work correctly.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
After placing an order in a basket with a discount of "0" if you attempt to modify we will load the vendor default discount, this can lead to accidentally applying a discount when modifying other order parts
To test:
0 - Have a vendor with a discount set
1 - Add an order to a basket
2 - While adding, set discount to 0
3 - Add order - prices are calculated ocrrectly
4 - Modify order
5 - Note discount is populated with vendor discount
6 - Cancel
7 - Apply patch
8 - Modify order
9 - Discount remains at 0
10 - Repeat with a vendor with no discount set
11 - Placing order not specifiying discount it remains blank
12 - Modifying order discount remains blank
13 - Modify order and set discount
14 - Confirm it is retained on modifcation
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
TEST PLAN:
1. Trigger the Cannot cancel receipt error in invoices OR look at the
amended string to see the additional space has been removed.
Sponsored by Catalyst IT
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The C4::Suggestions::SearchSuggestion subroutine is badly written and
can be replaced by calls to Koha::Suggestions->search.
The hard part in this patch is suggestion.pl, the other occurrences have
been replaced easily.
Test plan:
The idea is to test the whole suggestion workflow.
1. Create a suggestion on OPAC
2. Create a suggestion on the staff interface
3. Edit suggestions
4. Filter suggestions (use the different filters and "organize by"
values)
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: Remove SearchSuggestion tests
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: (QA follow-up) Save some DB queries
This patch makes the suggestion-related pages rely on array size instead
of querying the DB each time they need to. In the case of
suggestion/suggestion.pl it goes from 4 COUNT(*) to 1.
To test, with KTD:
1. Run on the host machine:
$ docker exec -ti koha_db_1 bash
$ mysql -ppassword
> SET GLOBAL general_log_file='/var/log/mysql/mycustom.log';
> SET GLOBAL log_output = 'FILE';
> SET GLOBAL general_log = 'ON';
> \q
$ tail -f /var/log/mysql/mycustom.log | grep suggestions
2. Visit the different pages changed on this bug
=> SUCCESS: Some queries
3. Apply this patch
4. Repeat 2
=> SUCCESS: Less queries!
5. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: Fix branchcode and budgetid filtering
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: Fix conflict with bug 28941
Well, this patchset fixed the security bug...
Redoing on top of bug 28941
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: (follow-up) Missing semicolon
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: Fix 'all' libraries
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: (follow-up) Add value to filter_archived
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
See comment #1.
Signed-off-by: Roch D'Amour <roch.damour@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Apply this patch
2. Go to /cgi-bin/koha/acqui/acqui-home.pl
3. The columns button should be restored, make sure you can hide/show columns correctly.
4. Go to Table settings and make sure you can hide columns properly by default.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
In the 1st patch, sometimes they where left out
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Paul Derscheid <paul.derscheid@lmscloud.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
And a few minor fixes when they where causing issues for
translatability.
And rephrased a string about password reset to have it identical to
other strings with the same meaning.
Simplified via wrapping strings with <span> to split to huge
concatenated strings with a lot of %s everywhere.
== Test plan ==
This patch needs mainly proof reading. Still it's possible to do some
basic testing to demonstrate that adding a <span> in an IF doesn't
break anything.
Pick in one of the 110 modified templates a string that you know how to
display. Otherwise:
1. acquisitions => vendor => basket => add to basket =>
search "from existing record" => add order
2. Cancel the order
3. You see without issue "Bibliographic record will not be deleted"
4. administration => Patron categories
5. Try to delete a used and unused category
6. You see as expected
Category XXXX is in use. Deletion not possible!
and
Confirm deletion of category XXXX
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Paul Derscheid <paul.derscheid@lmscloud.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates the basket groups interface so that it doesn't rely
on YUI to move baskets in and out of groups. The patch also removes
all YUI assets and many long-obsolete references to YUI-related classes
and IDs.
To test, apply the patch and rebuild the staff interface CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client)
- Go to Acquisitions.
- Locate a vendor with multiple closed baskets.
- Click "Basket groups" in the sidebar menu.
- Create or edit a basket group.
- On the basket group page you should see the basket group form in one
column and ungrouped baskets in another.
- Both grouped and ungrouped baskets should be in a sortable
DataTable.
- Test that when you click the "Add to group" button on an ungrouped
basket the row is removed from the table of ungrouped baskets and
added to the table of grouped baskets.
- The button text on the row should now read "Remove."
- Test the reverse operation: Clicking "Remove" on a grouped basket
should move it to the table of ungrouped baskets.
- Test that when all baskets are moved out of either of the tables a row
is displayed with a message specific to that table, e.g. "There are no
ungrouped baskets."
- Test that the basket group saves correctly when zero or more baskets
are added to the group.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch fixes a few markup errors in the addorder2709 template. The
modal dialog markup is corrected and moved out of the loop of records so
that it doesn't create repeating id attributes. Obsolete CSS is removed,
fixing the width of the MARC preview modal.
The calendar include is added, fixing a Flatpickr error in the console.
Double ID attributes are removed from the Statistics 1 and Statistics 2
fields.
To test, apply the patch and test the process of adding an order to a
basket from a staged MARC file. Test in particular:
- The MARC and Card previews
- The "Date acquired" field under the "Item information" tab should
trigger a Flatpickr widget.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds comments to the template to highlight the markup
structure.
This patch should have no effect on the page's appearance or
functionality.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates the template for ordering from a MARC file so that
the indentation is consistent.
This patch does not fix a couple of bugs which will be fixed in a later
patch: The MARC modal window has the wrong width, and there is a
Flatpickr error in the console.
To test apply the patch and go to Acquisitions -> Vendor -> Basket ->
Add to basket -> From a staged file.
- Click "Add orders" next to the staged file you want to use.
- On the "Add orders" page, test that everything still works correctly:
- Tabs work correctly
- JavaScript controls (select all, show inactive, etc.) work
- MARC and Card previews work
- Adding orders works
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. In Acquisitions make a basket and add something "From an external source"
2. Search for a title and click on the 'MARC' button, make sure the MARC prview is both tall and wide.
3. You will not see the horizontal scroll bar unless you scroll all the way to the bottom of the preview.
4. Apply patch.
5. Try steps 1 & 2 again, this time you should see the horizontal scroll bar as soon as the MARC prveiw loads.
Note: I put the CSS on multiple lines for better readability
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
There were several templates where we were still using the term
"reserve" instead of "hold." This patch corrects the ones I found,
including in a couple of HTML comments.
To test, apply the patch and confirm that the changes look correct and
affect only the relevant term.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes a number of changes to the vendor search/view template
in order to make it work better in different contexts:
- Add a vendor-specific toolbar under each vendor search result. This
gives instant access to the options for a new basket, new contract,
vendor edit, or to receive shipments. A delete button will appear if
available.
- Add a summary of the number of baskets and subscriptions. This helps
the user know if there are closed baskets and whether an outstanding
subscription might be blocking the option to delete. Each number is
linked to the view of those entries.
- Indicate whether a vendor is inactive. The vendor name appears in a
different color when it is inactve and is labeled as such.
To test, apply the patch and rebuild the staff interface CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client).
- To test you should have multiple vendors in your system, some active
and some inactive. Add some baskets and subscriptions to one or more
if necessary.
- Go to Acquisitions and submit an empty vendor search to show all
vendors.
- Verify that the page looks correct and that all controls work as
expected.
- Open the basket view for a single vendor and compare the two views.
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
To test:
1. Apply patch
2. Have a bunch of invoices, some open and some closed.
3. Go to Home > Acquisitions > Invoices and do a search that will
return you many of those invoices, some open and some closed.
4. Notice the 'Select all' and 'Clear all' buttons.
5. Try clicking 'Select all' on the Open invoices tab. All Open invoices
should become checked.
6. Try clicking 'Clear all' on the Open invoices tab. All open invoices
should become unchecked.
7. Try 5 - 6 again but on the Closed invoices tab.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
"normal" means that we are expecting the table to have the 2 options
implemented and working.
You can select "Default display length" and "Default sort order"
in the "table settings" administration view, then go the the view
and confirm that the table has the configured values pre-selected.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
No change expected here, only removing commented-out code.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
We already have 2 tables that are configurable, on acqui/basket and
reports/orders_by_budget.
This patch is modifying a bit the existing code to transfer the
responsability/logic to the KohaTable constructor instead of the
template that is creating the object.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch makes some corrections to issues found during testing:
Some duplicate headings, a markup error in labeledMARCdetail.tt, a
change of the transfers heading from "Branch transfers" to "Item
transfers."
This patch also undoes the changes to the position of the toolbar on
several pages. I think those changes don't belong in this bug.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Changed each of the pages in the acqui folder to have one <h1> tag
showing that describes the page, rather than the <h1> describing the
logo.
The hierarchy of heading tags may be broken in many pages, but this
will be dealt with in an additional bug.
To test:
1) Go to the Staff Client
2) Apply patch
3) Go to each of the pages in the acqui folder and check that they have
an obvious and descriptive heading
4) Ensure that the heading in the page is <h1>
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: Fridolin Somers <fridolin.somers@biblibre.com>
To be nicer with translators.
Update the PO files for whichever languages will show how this is
useful.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Rebased-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Splice out the relevant field from the columns_settings when EDIFACT is
disabled
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
EDIFACT is an abreviation, so it should be ALLCAPS.
* Electronic Data Interchange for Administration, Commerce and Transport
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>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
As noted by Katrin, this column is only used for Edifact message data
and so can be hidden when Edifact is disabled.
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>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch updates the invoices page to use Bootstrap tabs instead of
jQueryUI.
To test, apply the patch and go to Acquisitions.
- Locate a vendor which has multiple invoices associated with it.
- View the vendor details, and click the "Invoices" link in the sidebar.
- Check that the "Open invoices" and "Closed invoices" tabs work
correctly.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch adds comments to the template to highlight the markup
structure.
This patch should have no effect on the page's appearance or
functionality.
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch updates the invoices template so that the indentation is
consistent.
To test, apply the patch and go to Acquisitions.
- Locate a vendor which has multiple invoices associated with it.
- View the vendor details, and click the "Invoices" link in the sidebar.
- The display of invoices should look correct. The DataTable should work
correctly.
- Test the search filters in the sidebar to confirm that they work too.
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch replaces the use of jQueryUI tabs on the basket groups page,
in the view where open and closed basket groups are displayed in
separate tabs.
This patch includes indentation changes, so please ignore whitespace
when using your preferred diff tool.
To test you should have at least two basket groups set up in
Acquisitions, one open and one closed.
Go to Acquisitions -> Vendor -> Basket groups and confirm that the
"Open" and "Closed" tabs look correct and work correctly.
Under the "Closed" tab, try clicking the "Reopen" button. The page will
refresh but you should still see the "Closed" tab active.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
There are 2 prefs that control the default view of biblio detail pages:
IntranetBiblioDefaultView for staff and BiblioDefaultView for OPAC.
There are as well viewISBD, viewLabeledMARC and viewMARC to allow/don't
allow access to those page for staff members.
This code need to be in a single place to avoid discrepancy.
Test plan:
Play with BiblioDefaultView and IntranetBiblioDefaultView and confirm
that the links of biblio point to the correct view.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
To test, apply the patch and clear your browser cache
1. Go to acqui-home.pl
2. Test that the "Columns" button works to show and hide columns.
3. Go to Administration -> Table settings and look under the Acquisitions tab for the page 'acq_acqui-home' and the table 'accounts'.
4. Hide each column and make sure it hides correctly on acqui-home.pl
5. Test the export options (Excel, CSV, etc) and make sure hidden columns do not show up.
6. Make sure the totals at the bottom of the screen can still be calculated
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Enlarging the pop-ups will hide the scrollbars (at least the horizontal
one).
Test plan:
Search for patrons (when a new pop-up is opened) and confirm that the
pop-up is bigger than without this patch.
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Two new routes that do the same thing
/api/v1/acquisitions/funds/owners
/api/v1/acquisitions/funds/users
To list the possible owners and users for a fund
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Test plan:
Add a manager to a basket
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Test plan:
Create or edit an order, add users to notify on receiving
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
