We now display the descriptions everywhere, so we should drop the
'code' from labels.
This changes text in a lot of playes in Koha, including:
- The relatives checkouts table when displayed for the guarantor
- The new order and order receive forms in acquisitoins (item creation)
- The description of CCODE in the authorised values table
- The column description on results in item search
- The branch tranfers page
- Course reserves: add reserve items (one and in batch)
- Patron account > statistics tab
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch displays and let the librarian edit the suggestion.reason
information when receiving an order.
Note that if no reason was given the edit is not possible (easily
modifiable if needed but it seems that we do not want to display too
much details unnecessarily)
Test plan:
- Create a suggestion and fill the reason
- Create an order from this suggestion
- Close the basket and start receiving the order
=> The reason is displayed and editable
- Modify the reason and click Save
- Receive again
=> The reason has been correctly modified
- Play with the "Others..." option and give a specific reason
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a currency dropdown list to the Actual cost field when
receiving items in the acquisition module.
The idea is to let the librarian entered a price in a foreign currency
that will automatically be converted in the local currency ('active').
This converted value will be use as the actual cost once the form is
submitted.
Test plan:
- Create several currencies with different rates
- Create an order, close the basket and receive
- On the receipt page you will notice a new "change currency" checkbox
right close to the 'Actual cost' input.
- Check it
=> The 'Actual cost' input is readonly and a new line appears at the
bottom.
- Enter a number and select a currency
=> The 'Actual cost' input is automatically filled with the converted
value
- Save
=> The converted Actual cost has been inserted in the database.
Sponsored-by: Athlone Institute of Technology
Signed-off-by: Devinim <nazli@devinim.com.tr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Koha shows the number of subscriptions linked to a vendor,
but there is no way to look them up. This adds a link to the
subscription search with the vendor name, so there is an easy way
to find the subscriptions.
To test:
- Be superlibrarian or have serials permission
- Make sure you have one or more subscriptions linked to vendors
- Go to the vendor's detail page in acquisitions
- Verify the number of subscriptions is now a link
- Verify the search results are correct when clicking on it
- Remove permissions (no serials, not superlibrarian)
- Verify now the number shows, but is not linked
Signed-off-by: Nazlı Çetin <nazli@devinim.com.tr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Picking Quantity ordered as it seems more in line with
other pages in Koha where we show information. We always
show the quantity, so it makes sense to also have this
label on the 'order search' and 'copy existing order'.
Order search
1) Make sure you have some orders in your acq module
2) Go to the top and do an empty orders search
3) Review the column headings of the search results
4) Find "Pending order"
Order from existing order (copy)
1) Create or choose an existing open basket
2) 'Add to basket' - 'From existing orders'
3) Search to find some of your orders
4) Look at the column headings, find 'Pending order'
5) Pick some orders and fill out order information, save
6) Summary: Find 'Pending order' in the table again
x) Apply the patch and make sure all 'Pending' orders
above have been changed to 'Quantity ordered'.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
In French, everything has one of the binary genders (male or female),
and it affects the past tense verb agreements.
This patch adds contextualization for the "Created" verb
The following files have been modified:
booksellers.tt - refers to a basket
basket.tt - refers to a basket
transferorder.tt - refers to a basket
memberentrygen.tt - refers to a patron restriction
suggestion.tt - refers to a suggestion
To test, apply the patch and visit all those pages in English to make
sure there is no change.
1) Go to Acquisitions
2) Search for vendors
3) On the vendors result pages, check the 'Created by' column heading
of the baskets
4) Click on one of the baskets, check the basket info at the top,
it should say 'Created by:'
5) Click Transfer on one of the orders
6) Search for and choose a vendor
7) In the list of that vendor's basket, it should say 'Created by'
8) Go to a patron's account
9) Add a manual restriction in the Restrictions tab at the bottom
10) In the restriction info, it should say 'Created'
11) Click on the Purchase suggestions tab on the left
12) Add a new suggestion
13) In the Suggestion management section, it should say 'Created by:'
14) Submit the suggestion
15) From the list of suggestions, click on the title
16) In Suggestion management, it should say 'Created by:'
Next, install a new language (fr-CA used as example)
1) translate create fr-CA
2) open fr-CA-messages.po and add a translation for 'basket created by',
'patron restriction created on' and 'suggestion created by' (it doesn't
have to be real, just write something different for each)
3) translate install fr-CA
4) in the system preferences, enable the french language in
'language'
5) change interface language to french
Redo the tests above to make sure the word you put in the translation
for the basket is in the places where 'Created by' refers to a basket, that
the translation for the patron restriction is where it should be and that
the translation you put in for the purchase suggestion is in the places where
'Created by' refers to a purchase suggestion
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The budget_lock is never set (and has never been).
Test plan:
For QAer only, make sure this never worked
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
1) Apply the patch
2) Have a Z39.50 endpoint with attr 31 defined - Library of Congress
supports this
3) Try to find some biblio records through Z39.50 using the new field
"Publication year" in acquisition module
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The modal needs to be defined in both cases.
Test plan:
Repeat test plan from bug 23031 and click on the buttons!
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Since bug 21364 we have 'view' then 'add to basket' that is accessible
in 2 clicks. We should have it directly accessible.
Test plan:
Create a new basket
Add a new order to the basket (note that the link is directly
accessible)
When a new order is added you can close the basket from the basket list
view
Note that the dropdown button displays correctly
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes the "neworderbiblio" script and template which are
made obsolete by the "search to order" feature.
deleted: acqui/neworderbiblio.pl
deleted: koha-tmpl/intranet-tmpl/prog/en/modules/acqui/neworderbiblio.tt
Some documentation in addorder.pl has been corrected to remove reference
to neworderbiblio.pl.
To test, apply the patch and verify that the correct files have been
removed.
Search the Koha codebase to verify that no links to
acqui/neworderbiblio.pl remain.
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>
This patch modifes the process of searching for an existing record
to add to a basket. Now the search is performed as a keyword search in
the regular catalog rather than via a custom search script. Options are
added to the search results and detail pages to add results to an order.
This process follows the same pattern as the "Search to hold" feature:
When the search is initiated, a cookie is set with the requisite
information--in this case vendor id and basket number.
If the search results or bibliographic detail pages detect that a
"searchToOrder" cookie is present, the correct "Add order" link will be
shown. Like with the "search to hold" feature, the cookie expires in 10
minutes.
To test, apply the patch and log into the staff client as a user who has
permission to add to a basket in acquisitions.
- Go to Acquisitions -> Vendor -> Basket -> Add to basket.
- Using the "From an existing record" option, perform a search.
- On the search results page, test the "Add order" link which appears
with each result. Clicking the link should take you to the "New
order" page for the correct vendor and basket. The catalog
details section of the form should include the correct information.
- From the search results page view the bibliographic details page for
any record. There should be a new toolbar button, "Add order." Verify
that it works correctly.
- Test the same thing from all bibliographic detail pages: Normal,
MARC, Labeled MARC, ISBD, as well as the items page
(moredetail.pl).
- Test this process for both the locations in acquisitions where one
can add to an existing basket: Vendor search results and the basket
detail page
- Test the cookie timeout: Wait 10 minutes and perform another catalog
search. The "Add order" link should no longer be present.
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>
Bug 11911 replaced the permission of suggestions.pl (create a purchase
suggestion) from catalogue => 1 to acquisition => 'suggestions_manage'.
However we have a lot of acquisition scripts that have lax permissions
(acquisition => '*' which means any sub permissions of acquisition is
enough).
That causes problem when a circulation staff can create purchase
suggestions but not access acquisition information.
One solution is to move the suggestions_manage subpermission out of the
acquisition permission and create a new suggestion permission.
Test plan:
0. Setup
* Create a patron with several permission (and full acquisition
permission)
* Create another patron with several permission, and suggestions_manage
permission
* Create another patron without the suggestions_manage permission
1. Apply the patch and execute the update database entry
2. Note that the third patron you create still does not have
suggestions_manage
3. Confirm that you can create a purchase suggestion if you have
suggestions_manage, but cannot access acquisition pages if you do not
have any subpermissions of the acquisition permission
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Add a format option to the datatables export that remove .noExport
elements present in a data cell, just as .noExport columns are
not exported.
To test:
1. For late orders (which uses .noExport elements in data cells) :
Export data in any format using the export button at the top
of the datatable.
=> data should exclude "Add/Edit note" label, but
otherwise look the same as before the patch.
2. Try exporting data in other datatables in Koha and make sure
exported data is the same before and after applying the patch.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Replace inputs to edit notes by a link opening a modal, similar
to the basket summary page. This makes it possible for the notes
to appear in the datatable exports.
Also fix exporting with the export as csv button at the bottom
of the page to export notes.
Test plan :
1) In the late orders table (acqui/lateorders.pl), a link should
appear in both the internal and vendor note column, following the
current value if it exist.
-> This link should read "Add ..." if there is no existing note
or "Edit ..." if there is.
2) Click on the link. A modal should appear. Confirm that saving a
note works as expected.
3) Try exporting to any format using either the button at the top
of the table or the one at the bottom of the page.
-> The three new columns and their values should appear in the
export.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
0) Make sure you have a late order
a) Create a test vendor unless you have one
b) Create a test basket unless you have one
c) Close the basket to mark the order as late
1) Go to the late orders table
Before patch : Orderno, ISBN, vendor notes, internal notes are absent
After patch: fields are present
2) Edit the vendor note and/or the internal note
3) Press the save notes button
4) Refresh page and cache (CTRL+F5), if notes have been correctly saved, your modifications should be displayed.
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
On the bottom of the invoices page the summary of adjustments and
shipping shows as:
Adjustments plus shipping:2.00
The patch adds the missing space between text and amount.
To test:
- 'Receive shipment' from a result in your vendor search
- Start a new invoice by entering an invoice number, amount
for shipping cost and fund.
- Finish receive (you don't need to receive anything)
- You should now be on invoice.pl
- Verify Status is 'Open.' and in 'Invoice details' we
have the amount with the missing space.
- Apply patch, reload the page.
- Verify the missing space is there and the . is gone.
- Close invoice, no . there either.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch modifies the cataloging plugin dateaccessioned.pl so that it
triggers the addition of a datepicker widget to fields it is linked
with. Despite its name the plugin can be used on any item field which
requires a date.
To test, apply the patch and make sure you have one or more item
subfields linked to the dateaccessioned.pl plugin. For instance, in
MARC21:
- Administration -> MARC bibliographic framework -> MARC structure ->
952 -> Edit subfields:
- subfields d ("Date acquired") and w ("Price effective from"):
- Other options -> Plugin -> dateaccessioned.pl
- Go to cataloging and add or edit an item on a bibliographic record
- The "Date acquired" and "Price effective from" fields should be
styled as datepickers.
- Clicking in these fields should populate the field with today's date
and trigger the datepicker popup.
- Test that all the datepicker features work correctly.
- Test that manual entry of a date works.
- With the AcqCreateItem system preference set to "placing an order,"
go to Acquisitions -> Vendor -> Add to basket.
- Add a title to your basket using your preferred method.
- In the "New order" form, find the section for adding an item.
- Test the "Date acquired" and "Price effective from" fields, which
should behave just like they did in the cataloging module.
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When viewing a basket, some of the column names are unclear
and are different than the terms used for the same field
on the order form. This patch edits the column titles to
match the order form.
To test:
1) In acquisitions, create a budget.
2) In acquisitions, create a fund.
3) In acquisitions, create a vendor.
4) In acquisitions, create a basket and add a test item to the basket.
5) Observe the column titles ecost tax inc. and ecost tax exc.
Check the column visibility settings if you don't see
the columns.
6) Apply the patch.
7) Observe the column titles have been updated.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch modifies several templates in order to eliminate the
dependency on an image file for styling certain links which open popups
or new windows. A Font Awesome icon is used instead.
To test, apply the patch and rebuild the staff client CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client).
Cataloging:
- Create a new MARC record which has the same ISBN as a record in your
catalog.
- When you save the record it should warn you that it is a possible
duplicate. The message should contain an icon-prefixed link to the
existing record.
- Clicking the link should open details about the title in a new
window.
Circulation:
- Enable the itemBarcodeFallbackSearch system preference.
- Open a patron for checkout and enter a word in the "barcode" field
instead of a barcode.
- The page should return a list of titles to choose from. Each title
should be a link with an icon. Clicking the link should open details
about the title in a new window.
Acquisitions:
- Go to Acquistisions -> Vendor -> Basket.
- Choose "Add to basket" -> From an external source.
- Search for and select a record which exists in your catalog.
- You should be taken to a page with a "Duplicate warning" message. The
message should contain an icon-prefixed link to the existing record.
- Clicking this link should open details about the title in a new
window.
- Create a MARC file with two records: One which exists in your catalog
and one which doesn't. Stage that file for import.
- Choose "Add to basket" again and select "From a staged file."
- Select the file you staged.
- You should be taken to a page with a "Duplicate warning" message. The
message should contain an icon-prefixed link to the existing record.
- Clicking the link should open details about the title in a new
window.
Patrons:
- Create a new patron which has the same name and birthday as an
existing patron.
- When you save the record you should be shown a duplicate warning. The
link to the possible duplicate patron should be prefixed with an icon
and should open the patron's details in a popup window.
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
I think we can do without the comment - suggesting removal with
this patch.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds context (word class, either verb or noun) to the word
'Order' when it is displayed alone in the acquisitions module.
The following files have been modified:
basket.tt
neworderbiblio.tt
newordersubscription.tt
newordersuggestion.tt
ordered.tt
parcel.tt
spent.tt
transferorder.tt
uncertainprice.tt
z3950_search.tt
To test, check all those pages in English to make sure there is
no change.
1- Go to Acquisitions
2- Create a basket
3- Add to basket from an existing record (neworderbiblio)
4- Add to basket from a subscription (newordersubscription)
5- Add to basket from a suggestion (newordersuggestion)
6- Add to basket from an external source (z3950_search)
7- In one of the orders, check the uncertain price box
8- Check the basket display table (basket)
9- Click transfer on one of the orders (transferorder)
10- Go to the vendor page and click on 'Uncertain prices' (uncertainprice)
11- Click on 'Receive parcel' (parcel)
12- Go to the Acquisitions home page and click on the
amount for 'ordered' (ordered)
13- Go to the Acquisitions home page and click on the
amount for 'spent' (spent)
Next, install a new language (fr-CA used as example)
1- translate create fr-CA
2- open fr-CA-messages.po and add a translation for Order
(verb) and Order (noun) (it doesn't have to be real, just
write something different for each)
3- translate install fr-CA
4- in the system preferences, enable the french language in
'language'
5- change interface language to french
Redo the tests above to make sure the word you put in the translation
for the verb is in the places where 'Order' should be a verb and that
the translation you put in for the noun is in the places where 'Order'
should be a noun
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The "reopen basket" button will be visible but disabled if the basket
cannot be reopened. A tooltip is attached to the button to add more
information.
Note that the export button is still hidden, would it makes sense to
display it (visible and active)?
Test plan:
- Create a basket
- Close it
- Go to the basket detail view
=> The reopen button should be displayed and enabled
- Attach it to a basket group
- Go to the basket detail view
=> The reopen button should be displayed but disabled
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch modifies two pages so that the "Uncertain price" information
is shown by the template rather than the Perl script, making the text
translatable.
To test, apply the patch and go to Acquisitions.
- Locate or create an order in a basket which has an uncertain price.
- When viewing the contents of that basket the order which was marked
as having an uncertain price should be labeled "Uncertain."
- The same should be true for the invoice page. If you don't have an
existing invoice with an "uncertain" order,
- Go to "Receive shipments" for the vendor your "uncertain" order is
with.
- Create a new invoice.
- Receive one or more orders which has an uncertain price.
- Press the "finish receiving" button.
- In the "Invoice details" section of the invoice page you should
see the "Uncertain" label on the correct order.
Signed-off-by: Christophe Croullebois <christophe.croullebois@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
For the invoice view: close, receive, reopen, mark prices uncertain, go
to the invoice page (not sure it's expected however)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Create a new basket in acq, mark it as 'standing'
2 - Add an item, leave the RRP and Vendor price as 0
3 - Receive shipments for the vendor
4 - Select the title from this basket
5 - On receipt enter an actual cost
6 - Finsih receiving
7 - Go to the basket
8 - Note the total for the order and the basket are 0, keep this browser tab open
9 - Open a new browser tab and create a new non standing basket
10 - Add to basket, again with no RRP or vendor price
11 - Close the basket, receive the item
12 - Enter an actual cost on receipt
13 - Return to view the basket
14 - Total and order are $0
15 - Apply patch
16 - Refresh the basket in both tabs
17 - You now see the actual price for the orders
Signed-off-by: Rhonda Kuiper <rkuiper@roundrocktexas.gov>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test Plan:
1) Create a basket with a non-default value for aqbasket.create_items
2) Click Edit from basket.pl
3) Click Save without changing anything
4) Note that aqbasket.create_items is no longer set
5) Apply this patch
6) Restart all the things!
7) Repeat steps 1-3
8) Note create_items is unchanged!
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This changes some strings in the templates for:
- Receiving orders (creating items on receive)
Home branch -> Home library
Holding branch -> Current location
(matches item display in staff)
- Callnumber browser item value builder plugin
Branch -> Library
- Accounts wizard in reports
Transaction branch -> Transaction library
- Serials wizard in reports
Branch -> Library
Also fixes 2 capitalization issues:
Subscription id -> Subscription ID
Call Number -> Call number
Signed-off-by: Alex Sassmannshausen <alex@komputilo.eu>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Currently the order search can't be limited by managing library.
The patch adds the search option to the order history search form
and a column for the managing library to the search results table.
To test:
- Create some baskets with orders
- Set managing library for some, but also have some without
- Apply patch
- prove t/db_dependent/Acquisition.t
- Go to Aquisition > Orders search tab on top > Advanced search link
- Search for orders without limiting
Orders with and without managing library set should show up
- Limit search to a specific managing library
- Verify results match expectations
Signed-off-by: Alex Sassmannshausen <alex@komputilo.eu>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Add to basket
2 - Note the options on the page
3 - Add &close=1 to the url
4 - Note some inputs are disabled
5 - Save anyway, note it is a regular order
6 - Add another order to basket
7 - Save it
8 - Modify
9 - Add close to the url again
10 - Save changes
11 - No functional change
12 - Apply patch
13 - Note close parameter has no effect now
14 - Confirm you can place and confirm orders as before
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When the user doesn't have superlibrarian, full acq or
contracts_manage permission, don't show buttons for editing
and deleting contracts.
To test:
- Create a vendor with a few contracts
- Create a staff user with
- superlibrarian = can view edit/delete contracts
- full acq perms = same
- without manage_contracts = can view, but action buttons are gone
- Make sure the sorting of the contracts table works in all cases
Signed-off-by: Holly Cooper <hc@interleaf.ie>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch upgrades DataTables and makes some style changes to the
default DataTables toolbar style. DataTables assets are now combined and
minified using their download customizer, bundling together these
elements:
- JSZip 2.5.0
- pdfmake 0.1.36
- DataTables 1.10.18
- Buttons 1.5.6
- Column visibility 1.5.6
- HTML5 export 1.5.6
- Print view 1.5.6
- FixedHeader 3.1.4
DataTables assets have been moved from lib/jquery/plugins to
lib/datatables. The global header and footer include files are updated
correspondingly.
This patch removes the custom "four_button" pagination configuration and
updates pages which used it to use the built-in "full" type instead.
This is done for the sake of consistency and upgradability. This change
touches a lot of files.
Table-specific CSS has been moved from staff-global.scss to a new
include, _tables.scss. A second common include, _mixins.scss has some
variable definitions used in both files.
Many images have been made obsolete by this change and have been
removed.
To test, apply the patch and regenerate the staff client CSS. View
various pages in the staff client with tables:
- Not formatted by DataTables:
- Reports -> Most circulated items
- Catalog -> Search results
- Formatted by DataTables without column configuration
- Acquisitions -> Vendor search
- Lists
- Formatted by DataTables with column configuration
- Administration -> Libraries
- Administration -> Item types
- Reports -> Saved SQL reports
- Non-standard DataTables configurations:
- Circulation -> Checkouts
- Administration -> System preferences
- Reports -> Lost items
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Have a basket
2 - Add an order
3 - Modify the order, note you cannot see the unitprice/Actual cost
4 - Apply patch
5 - Note it is there
6 - Add to IntranetUserCSS:
.ordering_unitprice{ display:none; }
7 - Reload
8 - Note it is hidden
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
0 - Clear MarcFieldsToOrder and MarcItemFieldsToOrder preferences
1 - Have a budget/fund/vendor in acquisitions
2 - Create or find a basket for vendor
3 - Add to basket from a file or staged batch (can use any record)
4 - Note there is no option for replacement price
5 - Add the order
6 - Replacement price is 0 - you must modify order or set upon receiving
7 - Apply patch
8 - Repeat
9 - Disable matchign check during add to basket
10 - Note you can specify a replacement price
11 - Do so
12 - Note it is saved in order
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Hit neworderbiblio with a query and no vendor
http://localhost:8081/cgi-bin/koha/acqui/neworderbiblio.pl?q=cat
Or, add to basket from existing record with a search
Refresh the page (url has no parameters)
2 - Get an internal server error
3 - Add bookseller
http://localhost:8081/cgi-bin/koha/acqui/neworderbiblio.pl?q=cat&booksellerid=1
4 - Click 'Order' on a result
5 - Internal server error
6 - Apply patch
7 - Repeat 1-4, you get 'Vendor not found' or 'Basket not found'
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Unify and clean up subtitle usage so that it's always used as a simple array and not the old hash structure.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
On the fund detail page, have some shipment costs associated with a fund
an example would be cgi-bin/koha/acqui/spent.pl?fund=<your fund>&fund_code=<your
code>
Click the link for the fund, without this patch it will give an internal
server error.
With this patch, the shipment invoice will be loaded.
Signed-off-by: Jason DeShaw <JDeShaw@fargolibrary.org>
Signed-off-by: Laurel Moran <lmoran@sdlawlibrary.org>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes the "type" attribute from <script> tags in several
acquisitions templates. Also removed: Obsolete "//<![CDATA[ //]]>"
markers.
This patch also makes minor indentation changes, so diff using the "-w"
flag.
To test, apply the patch and confirm that examples of affected pages
work properly without any JavaScript errors in the browser console:
- Acquisitions -> Vendors -> Vendor -> Basket groups
- Acquisitions -> Vendors -> Vendor -> Receive shipments
- Acquisitions -> Vendors -> Vendor -> Basket:
In the table of orders, click "Transfer." Transfer an order
Validating the HTML source of any of these pages should return no errors
related to the "type" attribute.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch tries to centralise the logic of order funds requirements into a single routine.
If propogates defaults down into items/order as necessary, it also prevents unsetting lower values if
a default is set.
To test:
1 - Populate 'MarcItemFieldsToOrder'
2 - Add to a basket from a file
3 - Use a file containing some item records with funds defined or not
4 - Confirm if all items have funds defined, you can order
5 - Confirm that setting the default for an order populates items and you can order
6 - Confirm that setting the default for all orders populates items if present/ order if not
7 - Confirm that if defaults are set the lower levels cannot be unset
8 - Try various settings and confirm all work as expected
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When adding an order line to a basket using the 'from a suggestion'
feature, the list of accepted suggestions doesn't show any information
from the acquisition are of the suggestions.
This patch adds new columns to the list for:
- library
- fund
- price
- quantity
- total
To test:
- Create several suggestions with
- Empty acq values
- A specific library, any library
- Set acq values (fund, price, quantity)
- Accept your suggestions
- Create a new basket/order
- Add an order line from accepted suggestions
- Verify the list displays nicely with the new columns
- Verify filters etc. still work ok
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
