This patch reintroduces the dropdown that got lost in some refactoring
of the patchset. It also introduces a couple minor fixes.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch fixed the following on orderreceive.tt:
-One of the <th> is closed with a </td>
-The #jobpanel element div is not properly closed
-Style tags are in the HTML body and they should be in the HTML head
-The #modal-order-main needs a class of 'row', this has been added.
Apply the pacth and follow the steps in 8179 until you get to the orderreceive.tt. There should be no visual changes but the markup has been corrected.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When viewing an invoice, the elements in the 'Fund' line were out of order:
'Fund:' label, followed by 'Show inactive:' label, then the fund drop-down and then the show inactive checkbox.
The order should be:
'Fund:' label, fund drop-down, 'Show inactive:' label, show inactive checkbox.
This copies the markup that is used when you click on "Receive shipment".
It also changes 'Fund' to 'Shipping fund' to bring the forms even more in line.
To recreate:
1. In acquisitions, create an order and close the basket
2. Click 'Receive shipment' and receive the order
3. Click 'Finish receiving'
--> The Fund line in invoice.tt is out of order
4. Apply patch
5. Verify the order is now fixed
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This adds the document type (suggestions.itemtype) to the list
of accepted suggestions when creating an order from a suggestion.
To test:
* Add some suggestions and make sure to pick different document types.
* Accept those suggestions in the staff interface.
* Go to acquisitions
* Create a basket
* Add an 'order from a suggestion'
* Verify that the list shows the 'document type' nicely and correctly
* Order one, all good? sign off.
Signed-off-by: Juliet <jheltibridle@rcplib.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Removed IS_OPAC param from AuthorisedValues.GetByCode
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch allows to create additional fields for order lines.
Once created, these fields can be filled during order line creation or
modification.
If additional field is linked to a MARC field, there are two possible
scenario:
- MARC field mode = get: The field cannot be modified and its value is
retrieved from the bibliographic record (current behaviour)
- MARC field mode = set: The field can be modified and its value is
saved to the bibliographic record (new behaviour)
If additional field is linked to an authorised value category, then
authorised values are used. If not directly linked to an authorised
value category, but linked to a MARC field, a search for an AV category
is made on MARC default framework.
This patch doesn't display additional fields value anywhere (except in
order line creation/modification). Future patches will do that.
Test plan:
1/ Go to Acquisitions home
2/ In the left menu, click on "Add order line fields"
3/ Click on "New field" button
4/ Give the field a name (unique), no AV category and no MARC field.
5/ Save.
6/ Create 5 other fields:
a/ no AV category, a MARC field not linked to AV category, MARC field
mode = get
b/ no AV category, a MARC field not linked to AV category, MARC field
mode = set
c/ no AV category, a MARC field linked to AV category, MARC field
mode = get
d/ no AV category, a MARC field linked to AV category, MARC field
mode = set
e/ an AV category, no MARC field
7/ Create everything you need to be able to create order lines
(supplier, basket, ...)
8/ Create an order line. At bottom of the page, you should see your
additional fields, with authorised values dropdrown list for fields
(c), (d) and (e). Fields (a) and (c) should be disabled.
9/ Fill these fields with some data and save order line
10/ check that data was correctly saved into biblio for fields (b) and
(d), but not for (a) and (c)
11/ modify the same order line, check that values you've filled are
correctly retrieved and that values for (a) and (c) were correctly
retrieved from the bibliographic record
12/ modify all values, save, and check biblio once again
Signed-off-by: Harold Dramer <harold.dramer@nyls.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch implements the code to allow a patron to receive multiple
orders at the same time in /cgi-bin/koha/acqui/orderreceive.pl page
To test:
1. apply all patches
2. updatedatabase
3. Go to system preferences and allow AcqReceiveMultipleOrderLines
4. In acquisitions module, create a vendor if you don't have one and add
3 baskets.. one with create items on ordering, one with create items
on receiving and finally one with create items when cataloguing
5. Fill baskets with orders (There should be at least 15 orders in total). There should be a mix of orders created by suggestions, others by subscriptions and others by neither of those methods.
6. Close all baskets and receive shipment.
CHECK => in /cgi-bin/koha/acqui/parcel.pl page, in top table there is a column with checkboxes, and a button that says "Receive selected"
7. If all orders from all baskets are shown in the table, set the rows per page to 10, so table has more than one page
8. Check some of the checkboxes
CHECK => "Receive selected" button shows how many rows are selected
9. Go to the next page and select some more rows
CHECK => Changing page does not modify how many rows where selected
10. Go back to previous page
CHECK => Previously selected rows are still selected
11. Reload the page to deselect all rows
12. Select only one row and click on "Receive selected" button
CHECK => the page /cgi-bin/koha/acqui/orderreceive.pl behaves just the same as if the "receive" link in the selected row would have been clicked.
13. Click on cancel to go back to parcel.pl page
14. Select all rows (even the ones from the next page of the table) and
click on "Receive selected"
CHECH => In orderreceive.pl page there is a table with all selected rows
15. Ensure table has more than one page, as in step 7
16. Click on the "edit" link in the last row of the current page
CHECK => A modal window is displayed with 4 tabs within: Info,
Accounting, Receipt history and Items
CHECK => Modal has 4 buttons at the bottom, 'Previous' to go to previos
order, 'Cancel' to close the modal without keeping modifications, 'Save'
to close modal keeping modifications and 'Next' to go to the next order
CHECK => Even that we are at the end of the current page, 'Next' button
is still available
17. Click on 'Next' button
CHECK => The table behind the modal now displays the next page, and the modal was not closed
18. Click on 'Previous'
CHECK => The table behind the modal went back to the first page, and the modal was not closed
19. Click on 'Previous' button till you reach the first row of the first
page
CHECK => Only when you reach the first row of the first page 'Previous'
button gets disabled
20. Click on 'Next' button till you reach the last row of the last page
CHECK => Only when you reach the last button of the last page 'Next'
button gets disabled
21. Check that behaviour for the different types of order are still the
same
a. For orders that where created through suggestion, check that the
suggestion info is present in Info tab. If when suggestion was accepted
you set a reason, a dropdown to change the reason shoul display also.
b. For orders that where created through subscriptions, check that
the Items tab is disabled, and the Receipt history is enabled. On
accounting tab you should be able to change quantity ordered. If there
were less items received than ordered, the next time you receive this
order the child order generated from this one shoul appear in receipt
history.
c. For orders that don't come from subscription and creates there items on ordering, Receipt history
should be disabled, and a table with prefilled items shold appear in the
Items tab. You can edit them and the changes should appear in the item's
row.
d. For orders that don't come from subscription and creates there
items on receiving, Receipt history should be disabled, and a form to
create the items should appear in Items tab. When you add an item a
table should appear.
e. For orders that don't come from subscription and creates there
ites on cataloguing, Receipt history and Items tabs should be disabled.
f. Any changes made in quantity (received or ordered) or funds in the modal should be
reflected in the table if you click save from the modal.
22. Once you've done all you checking and verifications click save
23. While saving a progress bar should appear
24. If no error was detected, you should be redirected back to parcel.pl
page
25. If an error or warning was detected (like there is an order with 0
items to receive) the save button should be disabled and warnings
are dispayed.
26. prove t/db_dependent/Koha/Acquisition/Fund.t t/db_dependent/Koha/Acquisitoin/Order.t t/db_dependent/Koha/Item.t
Sponsored-by: Virginia Polytechnic Institute and State University
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Laura Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds an id to z39.50 search interface submit buttons so that
the JavaScript event for changing the cursor can be linked to that
instead of the obsolete class.
The patch also adds code copied from Bug 33233 in order to make the
"waiting" cursor revert to the default if the user uses the back button
to return to the search form.
To test, apply the patch and go to Cataloging -> New from Z39.50
- Fill in a search term and click the submit button
- Your cursor should change to a "waiting" cursor while the search is
performed, before you're redirected to the results.
- From the results page, clicking the back button (or right-clicking the
page and choosing "Back") should return you to the search form and
your cursor should be a standard pointer.
Perform the same test from:
- Acquisitions -> Vendor -> Basket -> Add to basket -> From an external
source
- Authorities -> New from Z39.50/SRU
Signed-off-by: Phil Ringnalda <phil@chetcolibrary.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
We could then reuse it for the contacts code in this same template, on
another bug report.
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patchset is adding the ability to create interfaces for vendors.
An interface is a website, software, or portal that you use to manage orders or
gather statistics from the vendor/organisation.
It will help librarians to keep track of those different information
within Koha.
* new DB table aqbookseller_interfaces(id, vendor_id, type, name, uri,
login, password, account_email, notes)
* new AV category VENDOR_INTERFACE_TYPE with 3 example values ADMIN,
ORDERS, REPORTS
* new pair of Koha classes Koha::Acquisition::Bookseller::Interface[s]
* new method to retrieve the interfaces from the vendor
Koha::Acquisition::Bookseller->interfaces
* Add/Delete interfaces when editing a vendor
* Display the interfaces on the vendor show view
Test plan:
- Add a new vendor
=> Notice the new "Interfaces" block
- Create some interfaces
=> They are display on the vendor show view
=> The password is hashed and can displayed on the demand
QA Note:
The "contacts" code is not very nice and I didn't want to replicate it,
so I went another way and tried to make the code reusable, for further
reutilisation.
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
Run git grep "specifique key"
Run git grep "the fonction"
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
1. Do not apply the patch yet
2. Make sure you have an ACQ biblio framework with some framework
plugins enabled. Create it if you don't.
3. Enable UseACQFrameworkForBiblioRecords system preference
4. Create a new acquisition basket.
5. On this new basket, click on "+ Add to basket", then "From a new
(empty) record"
6. You should see a simplified MARC editor based on ACQ framework.
Confirm that the plugins are not enabled (no visible buttons, nothing
happening on focus/blur)
7. Apply patch
8. Repeat step 5
9. You should now see the plugins' buttons (only if you enabled plugins
that use the 'click' event)
10. Confirm that the enabled plugins work correctly
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
* Add spaces
* Add 'Add' and 'Remove' in addition of the icons
* Do not submit the form when enter is hit
* Fix translatability
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
HTML tags won't be interpreted. However <script> will still break the
display, but it's by nature, JS will execute it even if it's in a
string.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patchset is adding the ability to create aliases for vendors. It
will then be easier to search for vendors.
* new DB table aqbookseller_aliases(id, vendor_id, alias)
* new pair of Koha classes Koha::Acquisition::Bookseller::Alias[es]
* new method to retrieve the aliases from the vendor
Koha::Acquisition::Bookseller->aliases
* The api spec changes to allow aliases to be embeded on
GET /acquisitions/vendors
* Add/Delete alias when editing a vendor
* Display the aliases on the vendor show view
* Search vendors by aliases
* Display the aliases in the dropdown list of the vendors in the ERM
module
Test plan:
- Create a vendor, add it some aliases
- Edit the vendor, remove some aliases
=> Behaviour must be consistent
- Search the vendor in the acquisition module by its aliases
=> The vendor must be returned in the result
- Go to the ERM module, add a new agreement or license
=> Notice that the dropdown list of the vendors is displaying the
aliases, that make vendors searchable by their aliases
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
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>
