This patch moves translatable strings out of z3950_search.inc into
z3950_search.js, wrapped in the double-underscore function for
translation.
To test, apply the patch and go to Cataloging.
- Click "New from Z39.50/SRU"
- In the search form, uncheck all search targets and submit the form.
You should get an error: "Please choose at least one external target"
- Peform a search which will return multiple pages of results.
- Test that you can enter a number in the "Go to page" form to
navigate to a specific page.
- Enter a non-number in the field and submit. You should get an error,
"The page entered is not a number."
- Enter a number in the field which is greater than the number of pages
of results. Submitting the form should trigger an error, "The page
should be a number between 1 and 10."
- Perform the same tests from the other Z39.50 search results
interfaces:
- Acquisitions -> Add to basket -> From an external source.
- Authorities -> New authority -> New from Z39.50/SRU.
TESTING TRANSLATABILITY
- Update a translation, e.g. fr-FR:
> cd misc/translator
> perl translate update fr-FR
- Open the corresponding .po file for JavaScript strings, e.g.
misc/translator/po/fr-FR-messages-js.po
- Locate strings pulled from
koha-tmpl/intranet-tmpl/prog/js/z3950_search.js for translation,
e.g.:
msgid "The page entered is not a number."
msgstr ""
- Edit the "msgstr" string however you want (it's just for testing).
- Install the updated translation:
> perl translate install fr-FR
- Switch to your newly translated language in the staff client
and repeat the test plan above. The translated strings should
appear.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch removes the definition of translatable strings out of
templates and into the JavaScript file, using the new JS i81n function.
To test:
- Apply the patch, go to acquisitions, and view a vendor.
- Click "Uncertain prices" in the sidebar menu.
- In the table of orders, enter something in the "price" form field
which isn't a valid price. You should get an error message.
- Test the validation of fund amounts: Go to Administration -> Budgets
and create an active budget if necessary.
- Add a fund to that budget. Try to save the fund with a fund amount
which exceed the amount in the budget.
- You should get an error message: "Fund amount exceeds period
allocation"
- Add a fund with valid data and then go to Administration -> Funds and
locate the fun you just created.
- Use the "Actions" menu to add a sub fund to that fund.
- Try to save this new fund with an amount which exceeds the amount in
the parent fund.
- You should get an error message, "Fund amount exceeds parent
allocation."
Note: I was unable to properly test the error message "New budget-parent
is beneath budget." I couldn't figure out how to trigger it.
TESTING TRANSLATABILITY
- Update a translation, e.g. fr-FR:
> cd misc/translator
> perl translate update fr-FR
- Open the corresponding .po file for JavaScript strings, e.g.
misc/translator/po/fr-FR-messages-js.po
- Locate strings pulled from
koha-tmpl/intranet-tmpl/prog/js/acq.js for translation, e.g.:
msgid "Fund amount exceeds period allocation"
msgstr ""
- Edit the "msgstr" string however you want (it's just for testing).
- Install the updated translation:
> perl translate install fr-FR
- Switch to your newly translated language in the staff client
and repeat the test plan above. The translated strings should
appear.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch moves strings defined for translation in addorderiso2709.tt
into addorderiso2709.js for translation using the new double-underscore
i81n function.
To test, apply the patch and go to Acquisitions -> Vendor -> Basket ->
Add orders from MARC file.
- Click "Add orders" next to a staged file.
- Without making any selections, click "Save." You should get an error,
"There is no record selected."
- Select a record and click "Save." You should get an error, "Some
budgets are not defined in item records."
- Enter a non-numeric value in the "Quantity" field and click "Save."
You should get an error, "1 quantity values are not filled in or are
not numbers."
TESTING TRANSLATABILITY
- Update a translation, e.g. fr-FR:
> cd misc/translator
> perl translate update fr-FR
- Open the corresponding .po file for JavaScript strings, e.g.
misc/translator/po/fr-FR-messages-js.po
- Locate strings pulled from
koha-tmpl/intranet-tmpl/prog/js/addorderiso2709.js for translation,
e.g.:
msgid "Some budgets are not defined in item records"
msgstr ""
- Edit the "msgstr" string however you want (it's just for testing).
- Install the updated translation:
> perl translate install fr-FR
- Switch to your newly translated language in the staff client
and repeat the test plan above. The translated strings should
appear.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch moves the definition of translatable strings out of
additem.js.inc and into additem.js using the new JS i81n function.
additem.js.inc is removed, being obsolete.
To test:
When creating an order:
- Go to Administration -> System preferences and set "AcqCreateItem" to
"when placing an order."
- Apply the patch and go to Acquisitions -> Vendor -> Add to basket ->
From a new (empty) record.
- In the "Item" section, confirm that the buttons at the bottom of the
form are correct: "Add item," "Clear," and "Add multiple items."
- Click "Add multiple items." The placeholder in the revealed form field
should read "Number of items to add." The corresponding button should
be labeled "Add."
- You should see a note, "NOTE: Fields listed in the 'UniqueItemsFields'
system preference will not be copied."
- Fill out the item entry form and add a number to the "multiple items"
field. Click "Add."
- A table of items should be displayed with "Edit" and "Delete" buttons
for each new item.
- Click one of the "Edit" buttons. The item form should be populated
with the item's data, with an "Update item" button at the bottom.
When receiving an order:
- Go to Administration -> System preferences and set "AcqCreateItem" to
"when receiving an order."
- Go to Acquisitions -> Vendor -> Receive shipments.
- Select or create an invoice.
- Click "Receive" on an order which has a quantity greater than 1.
- Add two items, duplicating in each at least one value which is marked
as unique by the "UniqueItemFields" system preference (e.g. fill in
the same barcode number for each item).
- Click "Save." You should get an alert about duplicated values, and
there should be an alert message on the page, "barcode 'XXX' is
duplicated."
- Edit one of the two items and change the barcode to one which already
exists in your database.
- Click "Save." An alert message should be shown on the page, "barcode
'XXX' already exists in the database."
- Note: I was unable to find out how to trigger this error, "You can't
receive any more items." It may be obsolete.
TESTING TRANSLATABILITY
- Update a translation, e.g. fr-FR:
> cd misc/translator
> perl translate update fr-FR
- Open the corresponding .po file for JavaScript strings, e.g.
misc/translator/po/fr-FR-messages-js.po
- Locate strings pulled from
koha-tmpl/intranet-tmpl/prog/js/additem.js for translation,
e.g.:
msgid "Add multiple items"
msgstr ""
- Edit the "msgstr" string however you want (it's just for testing).
- Install the updated translation:
> perl translate install fr-FR
- Switch to your newly translated language in the staff client
and repeat the test plan above. The translated strings should
appear.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Before this patch the order receive page (parcel.pl) would show
... Received by: <current user> On: <current date>
This is not really helpful. Whenever you viewed an invoice, it
would tell you it was _you_ who received that _today_.
As we don't store a creator of an invoice and the order lines
in an invoice could have been received by different people (which
we also don't know about), the "Received by" is removed by this patch.
Instead of today's date, we can show the shipment date entered for
the invoice. Again: different order lines could have been received
on different dates for this shipment. So only the shipment date makes
sense as it's on invoice level.
This also makes changes to the page title, breadcrumby and page heading:
When the invoice is closed, they will read:
Receipt summary for [vendor] ...
When the invoice is not closed, they wil read:
Receive orders from [vendor] ...
To test:
- Create a basket with some orders in acq
- Close the basket
- Receive shipment and create an invoice
- Make sure shipment date is not set to today
- Verify the information shown on top of parcel.pl is you and today
- Change staff users
- Go to your invoice, it's now this user and today
- Apply patch
- Received by: should be gone and the On: replaced by Shipment date:
with the date you selected
- Check the page title, breadcrumbs and headings read all the same 'Receive orders...'
- Finish receiving and close the invoice
- "Go to receipt page"
- Verify they now read "Receipt summary.."
If you have older invoices in your system, it would work
even better with these as you'd see that always today's date
is displaying without the patch.
Signed-off-by: Marjorie <marjorie.barry-vila@collecto.ca>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch set attempts to replace all the <i> tags with <em> and all
the <b> tags with <strong> in the staff interface.
I attempted to get all the templates, includes, and xslt files.
To test:
1. Review the changes as best as possible, looking for mistakes.
2. grep for <i> and <b> in the modules, includes, and xslt folders. You should get nothing/
3. If you grep '<\/i>' you should only see instances of Font Awesome.
4. If you grep '<\/b>' you should only see instances where caret is used.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Some library would like to delay the importing of invoices until
a time of their choosing. The invoices should be imported into
the database as they do now, but the invoice processing should
be skipped. Instead, any invoice file with a status of 'new'
should have an 'Import' button to process the invoice.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Enable the new syspref EdifactInvoiceImport
4) Run the edi cronjob to import a new invoice file
5) View EDI messages table at /acqui/edifactmsgs.pl
6) Note the invoice files is not processes, and retains the status of 'new'
7) Use the 'import' button to process the invoice
8) Note the invoice is now marked 'received' and the 'import' button is gone
9) Verify the invoice was actually processes
Signed-off-by: Debi Stears <DDStears@washoecounty.us>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The publication year and edition columns were present in
the Z39.50 results in cataloguing, but were missing in
acquisitions.
To test:
- Go to acquisitions
- Create a new basket
- Create an order within it from 'external source'
- Search for a title, for example with LOC
- In a separate tab, go to cataloguing
- Search the same record with Z39.50
- Compare result lists, date and edition are missing from acq
- Apply the patch
- Repeat search in acquisitions
- Verify result lists now match up
- Bonus: Date was changed to Year which is more fitting and
will translate better.
Signed-off-by: Amit Gupta <amit.gupta@informaticsglobal.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
0 - Be in staff client as a superlibrarian
1 - Place some suggestions
1 for any branch
1 for signed in branch
1 for another branch
2 - Go to Koha main page, 3 suggestions pending
3 - Click 'Suggestions pending approval' - you see one suggestion
4 - Click on 'Acquisitions' in breadcrumbs , 3 suggestions pending
5 - Click manage suggestions - you see one suggestion
6 - Apply patch
7 - On mainpage and acqui-home you now see "Centerville: 1 / All libraries: 3" suggestions
8 - Confirm that the links take you to suggestions view of your branch or all libraries respectively
9 - Turn on IndependentBranches
10 - Create a user with acquisition and suggestions permissions but not superlibrarian in one of the branches used above
11 - Sign in as that user
11 - See "Centerville: 1" suggestion on mainpage and on acqui home
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is no reason that MarcItemFieldsToOrder should force librarians
to select a ccode and notforloan value for each item.
They are both optional fields.
As with location, the first value should be an empty 'none' option.
Test Plan:
1) Set up MarcItemFieldsToOrder, do *not* set mappings for ccode and notforloan
2) Add an order record to a basket that uses MarcItemFieldsToOrder
3) Note you must choose a ccode and nfl value
4) Apply this patch
5) Reload the page
6) Note you no longer have to select values for ccode and notforloan
Signed-off-by: Daniel Gaghan <daniel.gaghan@pueblolibrary.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We have different classes we can use to set specific behaviours on
table columns: title-string, string-sort, anti-the and NoSort.
We should not need to pass them to the DataTable constructor, we could
teach it that we always want to apply them.
It will avoid bug like bug 26233
The goal is to define them in a centralised place
(columns_settings.inc) then only use the class on the th
Test plan:
Different behaviour and tables must be tested to confirm it works
correctly. Focus must be put on table when aoColumnsDefs is passed from
the template and confirm that this will add more info to aoColumnsDefs
and not remove the existing ones.
Note that this only work when KohaTable is used.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is some confusion between the different locations and
libraries appearing in the GUI.
holdingbranch is sometimes labeled as current location
homebranch is sometimes labeled as permanent location
The patch fixes these occurences in various files:
- Item search form, results and export options
- MARC frameworks for en, fr-Fr, nb-NO, and pl-PL
- Holds awaiting pickup report
- Item display on order receive screen (create items on receive)
- OPAC system preference: OPACResultsLibrary
- Staff and OPAC detail pages
- Lost items report
- Rotating collections
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch replaces the use of the jquery.checkboxes plugin on late
orders page in acquisitions.
Unrelated changes: The "Check all" and "Uncheck all" links are moved out
of the table header so that it matches similar interfaces. Sorting is
now disabled on the checkboxes column and the table is sorted by default
on the "Order line" column.
To test, apply the patch and go to Acquisitions -> Late orders.
- On the initial view, there should be no "Check all" or "Uncheck all"
links.
- Select a vendor in the left-hand sidebar form.
- When the filtered table is redisplayed the "Check all" and "Uncheck
all" links should now be visible.
- Test that the links work correctly.
- Confirm that the checkboxes column cannot be sorted and that the
table is sorted by default by order line number.
Signed-off-by: Amit Gupta <amit.gupta@informaticsglobal.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch removes the use of the jquery.checkboxes plugin from three
Z39.50 search templates: Acquisitions, Authorities, and Cataloging.
To test, apply the patch and test the controls for selecting and
deselecting Z39.50 search targets on the following pages:
- In Acquisitions: Locate a vendor and add to basket -> From an
external source.
- In Authorities: Click "New authority" -> "New from Z39.50/SRU."
- In Cataloging: Click "New from Z39.50/SRU."
Signed-off-by: Amit Gupta <amit.gupta@informaticsglobal.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch removes the use of the jquery.checkboxes plugin from the page
for adding orders to a basket from a staged MARC file.
This patch fixes an unreported bug wherein the "select all" and "clear
all" controls affected not only MARC record checkboxes but also the
"show inactive funds" checkboxes.
To test, apply the patch and go to Acquisitions.
- Go to Vendor -> Add to basket -> From a staged file.
- Select a staged file with multiple records.
- Test the "Select all" and "Clear all" links at the top of the "Select
to import" tab. They should work correctly to select and deselect
checkboxes corresponding to staged MARC records.
Signed-off-by: Amit Gupta <amit.gupta@informaticsglobal.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch make possible the reopening and merging of invoices even if
the logged in user does not have the edit_invoices permission
I don't think it really makes sense but at least it's now possible.
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Hide the "Delete" invoice link if necessary on
/cgi-bin/koha/acqui/invoice.pl?invoiceid=X
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add a new permission to merge invoices
Test plan:
- Remove the new permission "merge_invoices" for a given patron,
use it to log in into Koha
- Create 2 invoices, try to merge them
=> There is no way to merge it
- Add the permission
=> Now you can merge the invoices
Sponsored-by: Galway-Mayo Institute of Technology
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This follow-up makes minor changes to the template so that the checkbox
for reopening or closing an invoice are not displayed when the user
doens't have the correct permissions.
To test, apply the patch and try the process of viewing or editing an
invoice as a user with these various permissions:
- edit_invoices ON
- edit_invoices OFF
- reopen_closed_invoices ON
- reopen_closed_invoices OFF
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add a new permission to delete acquisition baskets
Test plan:
- Remove the new permission "delete_basket" for a given patron,
use it to log in into Koha
- Create basket, try to delete it
=> There is no way to delete it
- Add the permission
=> Now you can delete the basket
Sponsored-by: Galway-Mayo Institute of Technology
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add a new permission to delete invoices
Test plan:
- Remove the new permission "delete_invoices" for a given patron,
use it to log in into Koha
- Create an invoice, try to delete it
=> There is no way to delete it
- Add the permission
=> Now you can delete the invoice
Sponsored-by: Galway-Mayo Institute of Technology
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add a new permission to edit invoices
Test plan:
- Remove the new permission "edit_invoices" for a given patron,
use it to log in into Koha
- Create an invoice, edit it (click "detail")
=> You can see the detail of the invoice, but cannot edit it. It's a read-only view.
- Add the permission
=> The form is back and you can modify the invoices and save the changes.
Also, you are able to create adjustments.
Sponsored-by: Galway-Mayo Institute of Technology
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
New permission to reopen a closed invoice.
Test plan:
- Remove the new permission "reopen_closed_invoices" for a given patron,
use it to log in into Koha
- Create an invoice, close it
=> You are not able to reopen the invoice
- Add the permission
=> You are able to reopen the invoice
Sponsored-by: Galway-Mayo Institute of Technology
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The template plugin Branches contains a method GetLoggedInBranchcode that returns current branch code.
This patch adds GetLoggedInBranchname to get current branch name.
It is used to replace vars LoginBranchname and LoginBranchcode sent to all templates in C4/Auth.pm.
In labels and patrons cards modules, I choose to remove a unseless display of
current branch in a hint.
In acqui/acqui-home.tt, I choose to remove a useless display of current
branch and also because table of founds contains a filter on library.
Test plan:
Check pages source code to see branch code or name is correct.
list of the pages:
/cgi-bin/koha/acqui/acqui-home.pl
/cgi-bin/koha/catalogue/detail.pl?biblionumber=XXX
/cgi-bin/koha/circ/branchoverdues.pl
/cgi-bin/koha/circ/set-library.pl
/cgi-bin/koha/circ/offline.pl
/cgi-bin/koha/labels/label-edit-batch.pl?op=new
/cgi-bin/koha/labels/label-manage.pl
/cgi-bin/koha/patroncards/edit-batch.pl
/cgi-bin/koha/patroncards/manage.pl
OPAC:
/cgi-bin/koha/opac-detail.pl?biblionumber=XXX
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch is the main patch of this patchset, you will find the
description and the test plan.
The idea of this new enhancement is to add the ability to define the
default sort order and the default number of rows displayed on the
acquisition basket page.
The existing "columns settings" feature was replaced by a
"tables settings" feature. To prepare the ground, there were some
works that were needed:
* rename variables and files
* Modify the structure of the yml files
* Create a new DB table to store the tables settings
Test plan:
0)
a. Execute the update DB entry to create the new table
b. Restart all (to get a new version of the yml file, that is cached by
memcached)
c. Create several orders for a given basket
1) Go to the basket view page
=> The default values are the same than without this patchset, the
number of entries to display is set to "20" and the table is sorted by
basket number (first column)
2) Go to the "Columns settings" page
3) Unfold the "Acquisition" tab
=> Notice the 2 dropdown lists at the bottom of the basket table
4) Select different values for "Default display length" and "Default
sort order"
5) Refresh the basket view page
=> Notice that the default settings are now effective on the table
QA note: We can decide to replace the different occurrences of "Columns settings"
by "Tables settings" if needed.
Sponsored-by: Institute of Technology Tallaght
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We are preparing the ground with this patch. As the "Columns settings"
page will now add the ability to modify settings for the whole table, it
makes sense to rename the file and the variables.
Note that the controller script (admin/columns_settings.pl) and the yml
(admin/columns_settings.yml) files have not been moved to not break
shortcuts and abits people could have. But if QA decides, it could be
easy to do.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies, again, the way the actions popup is implemented in
Z39.50 search results, whether it be in cataloging, authorities, or
acquisitions. The solution for Bug 25282 changed some markup which was
being referred to in JavaScript. This patch makes the markup more
consistent and unifies handling of the menu in one JavaScript file.
The solution changes the way a menu is generated when the user clicks
within the row of Z39.50 search results (not on the "Actions" button).
The script now creates a clone of the actions menu in that row and
appends it to the <td> the user clicked on.
To test, apply the patch and clear your browser cache if necessary. Test
these three areas in the same way:
1. Cataloging -> New from Z39.50 -> Search
2. Authorities -> New from Z39.50 -> Search
3. Acquisitions -> Vendor -> Add to Basket -> From an external source ->
Search.
In each case, test the functionality of the "Actions" menu button in the
last column ("Preview" in Acquisitions search results). The menu
should be positioned correctly and menu choice works correctly
Click anywhere else in the search results table. The same actions menu
should be triggered in that table cell. Confirm that these menu items
work correctly according to the row which was clicked.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch is removing the use of GetBooksellersWithLateOrders and use
the late order list to generate the vendors.
Test plan:
Create several vendors, several orders, close the baskets
Also create vendors that do not have orders (or basket not closed)
Go to the late orders page and confirm that the list of vendors is
correctly filled, select one, you can see the "select all" link in the
header of the table
QA: that would be good to test this with production data and compare
execution time.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Total + Adjustments + Shipment cost ($)
changed to:
Total + adjustments + shipment cost ($)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Adjustments are not affected by tax, they are meant as a way to alter invoice
values after receiving (damaged items, refuneds, extra charges, etc)
When adjustments were added the tax included column was missed
To test:
- Add a basket with at least one order
- Close it
- Receive shipment
- Receive the order
- Finish receiving
- Add an adjustment of any amount
- Verify in the invoice details table:
- Total tax exc. is showing including the adjustmnt
- Total tax inc. is missing the adjustment
- Apply patch
- Reload
- Total tax exc. is showing including the adjustmnt
- Total tax inc. is showing including the adjustment
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a missing `| html` filter to the tax_rate value option
that the patchset adds
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If the tax rate for a given order line has been removed from the system
preference gist, that tax rate will show in the pulldown as 0. If a
librarian then saves the order line the original tax rate will be
overwritten with 0%!
Test Plan:
1) Find an order line
2) Remove the tax rate set for that order line from the syspref gist
3) Edit the order line
4) Note the tax rate is 0
5) Apply this patch
6) Edit the order line
7) Note the tax rate now displays with a warning
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch undoes the move of the JavaScript block to the footer made in
Bug 22734. The item information tab can include embedded JavaScript for
cataloging plugins, and these don't currently work with JS in the
footer.
To test, apply the patch and test the JavaScript driven features of the
"Add to basket from a staged file" page:
- Acquisitions -> Vendor -> Basket -> Add to basket from a staged file
- MARC and Card previews, select all/clear all
- Item information tab: Cataloging plugins for fields like
date acquired, barcode
- Default accounting details tab: Show inactive control
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
On bug 24386 we prevent double form submission using the our own preventDoubleFormSubmit JS function.
The problem is that we are checking some conditions, and prevent the
form submission if something is not filled (for instance no checkbox
checked, or no fund selected).
Technically it means that:
- click the submit button
- it submits the form
- we disable the submit button
- we prevent the form to be submitted before something is wrong
At this stage the button is disabled and the form cannot be longer be
submitted.
This patch replaces the "on submit" event of the form with the "on click" event of the submit button.
Which means we are going to:
- click the submit button
- we prevent the form to be submitted before something is wrong
=> The button will only be disabled if the form is really submitted
Test plan:
- stage a marc record
- acquisitions: have a basket
- click on "Add to basket"
- "From a staged file"
- Don't tick the record
- Save
- You should see an expected error message
- Tick the record
- Save
- You should see an expected error message
- Choose a fund
- Click the "Save" button as many times as you can, to try double submit
it.
=> The order is saved
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch add a new column "quantity" to the late orders page
Test plan:
1. Create some orders, close the basket
2. Go to the "Late orders" page
=> You should see a new column "quantity" that contains the number of
items of the order
Sponsored-by: Cork Institute of Technology
Signed-off-by: Devinim <kohadevinim@devinim.com.tr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This new enhancement adds the ability to create a CSV profile for the late
orders export.
Prior to this, the CSV profile was hardcoded in a template and not
editable (unless you modify the .tt file of course).
The main difficulty of the request was to make the multiple claims dates
accessible from the CSV profile. So far we only accept columns from the
database. However we would like to use the Koha::Acquisition::Order
object to make things easier (it had a ->claims method to access the
different claims).
To acchieve this, we are going to accept the TT syntax for that CSV profile.
It means that only CSV profiles created for 'late_orders' will have the
capability to use the TT syntax (can be extended later of course if
needed).
The alternative was to use specific placeholders, like %claims_count%,
%claimed_date%, but it sounded more powerful and flexible to allow the
TT syntax instead.
Note that the former export (template based) still exists and is the
default option.
Test plan:
0. Apply the patches and execute the update database entry
1. Create some orders, close the basket
2. Claim some of the orders
3. Note the new button at the bottom of the table that have several
entries.
=> The first entry will generate a CSV file using the previous method
=> The second entry will generate it using the new CSV profile, note
that the number of claims as well as the different claims date are
displayed.
4. Bonus point: Edit the CSV profile (Home › Tools › CSV export
profiles) that is named "Late orders (csv profile)", or create a new
one, and modify it.
Export the late orders using this CSV profile and confirm that the
generated CSV file is the one you expect.
Sponsored-by: Institute of Technology Tralee
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Angela O'Connor Desmond <angela.oconnordesmond@staff.ittralee.ie>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
So far we only record the number of claims and the date of the last
claim, in the aqorders table.
To keep track of the different claim dates, this patchset is going to
make the following DB changes:
* Create a new table 'aqorders_claims' (id, ordernumber, claimed_on)
* Remove the two columns from the aqorders table: claims_count and
claimed_date
This will allow to display the different claim dates where needed: on
the late orders page, and the basket page.
To avoid additional fetches of Koha::Acquisition::Orders, GetLateOrders
has been moved to Koha::Acquisition::Orders->filter_by_late
That way we are going to add consistency, robustness, and cover the
feature with new tests.
Test plan:
0/ Create a bunch of new orders. Make sure they are from different
vendor (with different delivery time).
1/ Go to the late orders page and claim some orders
2/ Reclaim some of those orders
3/ Confirm that you can see the different claim dates for a given orders
(the history of the late orders claims is kept and displayed)
4/ Bonus point: Regression tests:
a. Modify the closedate of the basket in the database. That
will allow you to make sure the patch set did not introduce regressions.
It would be good to test the different filters on the late orders page:
* delay
* Estimated delivery date from/to
* Vendor
b. Confirm that the subtotal and the total values from the late orders
page is correct.
c. Test the update database entry: do not apply these patches, claims
some orders against master. Apply the patch, execute the update DB entry
then confirm that the number of claims is correct (note that the dates
will not as it is not possible to guess them).
QA note: the branchcode parameter has been removed from filter_by_late.
At first glance it seems that it was not used.
Sponsored-by: Cork Institute of Technology
Signed-off-by: Angela O'Connor Desmond <angela.oconnordesmond@staff.ittralee.ie>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Incorrect markup surrounding Bootstrap dropdown buttons causes display
problems with the buttons are in a DataTable. Dropdown wrapper <div>s
must have a "btn-group" class.
To reproduce the problem, look at the MARC bibliographic frameworks
page. The "Actions" menu when triggered will not line up with the
button.
In almost all cases, dropdown buttons inside tables should also have the
"dropup" class on their wrapper so that the menu appears above the
button. This prevents the menu from disappearing off the bottom of the
window when the button is positioned low in the viewport.
To test, apply the patch and test the button menus in tables on the
following pages:
- Acquisitions -> Invoices
- Acquisitions -> Add to order -> From external source -> Results
- Acquisitions -> Suggestions
- Administration -> Budgets
- Administration -> Funds
- Administration -> Authority types
- Administration -> Authority types -> MARC structure
- Administration -> MARC bibliographic frameworks
- Administration -> MARC bibliographic frameworks -> MARC structure
- Administration -> OAI sets configuration
- Administration -> Z39.50/SRU servers
- Authorities -> Authority search results
- Authorities -> New from Z39.50/SRU -> Search results
- Cataloging -> Edit items
- Cataloging -> New from Z39.50/SRU -> Search results
- Circulation -> Article requests
- Reports -> Saved reports
- Tools -> Patron lists
- Tools -> Rotating collections
- Serials -> Serials search results
Signed-off-by: Phil Ringnalda <phil@chetcolibrary.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
Mistakenly, we were looking at listincgst in the templates but using
invoiceincgst in the scripts. This patch rectifies that by switching to
use invoiceincgst in the templates too.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Fetch 'uncertainprices' when getting basket info. A side effect is that styling on baskets with uncertain prices is restored by this bug. They will appear in red
To test:
1 - Add an order with an uncertainprice to the basket
2 - Return to vendor baskets view
3 - Note the actions now include "Uncertain prices"
4 - Click that, resolve the uncertain prcie
5 - Return to vendor basket view
6 - Note you can now close the basket, but don't
7 - Edit the basket, mark it as standing
8 - Return to vendor basket view
9 - Note you cannot close the basket
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Have a vendor
2 - Add some empty baskets
3 - Add some non-empty baskets
4 - Search for vendor and note you now
a - Can only 'View' empty or closed baskets
b - Have a dropup menu to 'Add to ' or 'Close' open baskets
5 - Confirm things look correct and buttons work
6 - Confirm that basket name is now a link to view basket
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Some librarians would like to have a quick pulldown selector to filter budgets and funds by library on the acquisitions home page.
Test Plan:
1) Apply this patch
2) Navigate to the Acquisitions home page
3) Notice the new pulldown on the budgets table labeled "Filter by library"
4) Select a library that has one or more budgets/funds
5) Note only budgets/funds from that library now display!
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Bin Wen <bin.wen@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
* create a basket with an order from a staged record, and an order from
a suggestion
* add that basket to a basket group when you close it.
* note that the links to the basket in the first column, the link to the
basket group in the second column, and the link to
the suggester in the summary column are very small (only the ID# is
linked)
* apply this patch, restart the things
* refresh the page, note that the previously ogled links are now bigger
and easier to find and click, and that the links work and such
* rejoice.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
Make up some orders, put some in basket groups.
Search for your vendor's orders, note that the only thing linking to the
order is a tiny number in parentheses.
Apply this patch, restart the things.
Refresh the results, note that te basket names *and* numbers are linked
now.
Rejoice.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch does some refactoring of JavaScript to make handling of
required fields more robust. It also moves some template JavaScript to
the footer and some to a separate file.
A fallback "pattern" attribute is added to the quantity field, requiring
0-9+ values.
The "required" property of the funds dropdown is now dependent on the
value set under the "Default accounting details" tab. If a default is
selected, the individual item funds are preselected and not marked
required.
To test, apply the patch and begin the process of ordering from a staged
file.
- Select all items to import.
- Under each item, the fund should be marked mandatory.
- The quantity field should accept only numbers.
- Select the "Default accounting details" tab and select a default
fund.
- Return to the "Select to import" tab. Your selected default fund
should now be preselected under each item. The fund should no
longer be marked required.
Un-selecting a default fund should result in each item fund
select becoming required.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the orders search results page so that the search
form appears in the sidebar. This allows the user to view and re-use
their search parameters.
This patch also moves the "no search results" message to the top of the
page in a message box.
To test, apply the patch and go to Acquisitions -> Orders search.
- Perform a search which will return results. In the sidebar you should
see the full orders search form with your search parameters in the
form fields.
- Perform a search which will return no results. You should see the
"Your search returned no results." message in a standard message
dialog.
Signed-off-by: Bin Wen <bin.wen@inlibro.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
