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>
This way it's clear that you can search for the name here, but
not for the number. It also matches the labelling of the
other filter: Basket group name below.
To test:
- Receive shipment
- Enter invoice number and go to receive page
- Look at the filters on the left
- Confirm the changed label and that basket name is searched
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
I have taken another look at other links like the one
from acq order search and changed the link to not lead
to the vendor's basket group page but to the edit page
of the invidividual basket group.
To test:
- Same as first patch, verify links now lead
to the basket grou edit page
https://bugs.koha-community.org/show_bug.cgi?id=21650
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Fixes a problem with the template variables on the order
receive page, so that the links to basket groups work
correctly again.
To test:
- Create some orders with and without basket groups
- Receive shipment
- Verify that the basket group links for pending orders work right
- Receive an order line
- Verify that the basket group links for received orders work right
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Find a vendor in acquisitions
2 - Click 'receive shipment'
3 - Create an invoice
4 - Click 'Finish receiving'
5 - Add an adjustment that encumbers while open and update adjustments
6 - Go to acqui-home and click on the ordered total for the fund with the adjustment
7 - Note the invoice adjustment shows the invoice id and does not link
8 - Add another invoice and another adjustment, but close the invoice this time
9 - Go to acqui-home and click on the spent total for the fund with the adjustment
10 - Note the invoice adjustment shows the invoice id and does not link
11 - Apply patch
12 - Visit the spent and ordered pages and note the adjustments show invoicenumber and are links
13 - prove -v t/db_dependent/Koha/Acquisition/Invoice/Adjustments.t
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
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>
This patch makes a number of changes in order to improve the way the
staff client's header menu adjusts at narrower browser widths:
- Updated version of Bootstrap 3.3.7 which includes the "collapse"
JavaScript plugin.
- Modified default Bootstrap CSS using Bootstrap's customization tool.
These changes facilitate the removal of some custom CSS (overriding
Bootstrap) from staff-global.scss.
- Added Bootstrap config file for loading customizations at
https://getbootstrap.com/docs/3.3/customize/
- Revised button classes for buttons in Bootstrap-styled toolbars.
The modified default CSS resets the base font size in Bootstrap to
better match our global CSS. A side-effect of this is that toolbar
buttons ended up looking smaller than they should. Changing the
button class solves this.
- Restructure the header menu in order to allow different rules to
govern the appearance of the navigational part of the menu
(Circulation, Search, etc) and the user menu (Set library, My
account, Log out).
- Modify the cart JS to so that the popup works well at narrow widths.
To test, apply the patch, regenerate the staff client CSS, and clear
your browser cache.
- Log in to the staff client and observe the layout of the header menu
as you adjust the browser to various widths.
- Confirm that sections of the menu "collapse" as the window gets
narrower.
- Confirm that dropdown menus behave correctly and that links work.
- Confirm that the Cart link works as expected when the cart empty
and when it has items.
- Install and enable multiple translations, including at least one
set of sub-languages (e.g. fr-FR and fr-CA).
- Test the appearance of the language menus in the footer at
various browser widths.
- View pages with button toolbars and confirm that they appear unchanged
(e.g. biblio detail page, patron detail page).
NOTE: While this patch is intended to make improvements to staff client
responsiveness, it does so within a limited scope. There are still many
pages which do not work well at narrower browser widths.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes the use of a separate js file, prevent_submit.js, in
favor of using a CSS class to trigger the same functionality in
staff-global.js.
To test, apply the patch and test the following pages to confirm that
pressing "Enter" when the cursor is in any field in the main form does
not submit the form.
- In Acquisitions, add to a basket from a new (empty) record
- In Acquisitions, receive an order line
- In Serials, locate a subscription and open the "Edit serials" page
from the "Serial collection" page.
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>
To test:
1 - Try to add some adjustments to an invoice (receive shipments, create invoice, click 'finish receiving')
2 - Note the fund dropdown has only 'No fund'
3 - Apply patch
4 - Refresh page
5 - Note you can now select funds, hooray!
Signed-off-by: Janet McGowan <janet.mcgowan@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
In record detail page, item location is displayed with CSS using class "shelvingloc".
Many many places at intranet and OPAC can use this class.
It allows to change display in all places using CSS customisation.
This patch removes the CSS "display:block" for class "shelvingloc".
Some places where using "inline" to correct the display.
I think the display should not be managed in template.
So it will be inline by default and it can be changed by custom CSS, on all places or depending on a selctor.
Test plan :
1) Compile SCSS to CSS
2) Add to preferences IntranetUserCSS and OPACUserCSS : .shelvingloc { color:red }
3) Go to pages impacted by patch, be sure to look at cart with "more details"
4) You see item location italic and red
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This also moves the admin page for additional fields for all tables to a
single common screen, and factors out display/input parsing logic.
Test plan:
1. Create an additional field for a subscription (under Serials -> Add
subscription fields).
2. Apply patch.
3. Visit Additional fields under administration, and verify that
the field created above still shows under the list for the
subscription table.
4. Create at least four fields for aqbasket for each combination of
searchable/not-searchable and with/without an authorized value.
5. Create an order basket, and verify that all fields are visible and
correctly save.
6. Edit the basket, verifying that changes to these additional fields
are saved.
7. Add an order to the basket (contents are irrelevant).
8. Go to advanced search within acquisitions.
9. Verify that only the searchable fields show in the form, and that
their contents may be searched.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test Plan:
1) Create some inactive and active budgets
2) View an invoice in acquisitions
4) Note the shipping fund dropdown behaves like acqui/parcels.pl
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This copies the logic for showing, adding and editing vendor
and internal notes from the pending orders to the received
orders.
To test:
- In acquisitions create a basket with orders
- Make your you have some internal and vendor notes
- Close the basket and receive shipment
- Create or reuse an invoice
- Receive some of your orders
- Verify that the notes don't show for received orders
- Apply patch
- Verify that the edit/change vendor/internal note links
work the same on pending and received orders
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
DataTables are used on enough pages in the staff client that it
doesn't make sense to put inclusion of the CSS into each template
where it is needed. This patch moves includes of datatables.css from
individual templates into the global header file.
To test, apply the patch and view various pages which have DataTables.
View various styles of DataTables, e.g.
- Full pagination, like item search results
- Four-button, like Saved SQL reports
Everything should look the same as it was.
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies staff client templates to remove the "type"
attribute from <style> tags. The attribute is no longer valid.
To test, apply the patch and confirm the changes to the templates. The
appearance of the staff client should be unchanged.
Validating pages from the staff client should not return any errors
related to the <style> "type" attribute.
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Some price information on the spent and ordered list already
used the $Price filter. With this patch all amounts should be
formatted according to the CurrencyFormat system preference.
Signed-off-by: Jack Kelliher <jke0429@stacmail.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When not 0 the shipping cost on the invoice would display with
a lot of numbers after the comma. This fixed it to display with
only 2.
To test:
- Make sure you have an invoice with shipping cost set (example: 5.00)
- Open the invoice for editing (invoice.pl)
- Verify the shipping cost displays with too many decimals (5.000000)
- Apply patch
- Verify now the shipping cost displays correctly (5.00)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
intranet-tmpl/prog/en/modules/ill/ill-requests.tt:13
Bibliograpic record ID --> Bibliographic record ID
intranet-tmpl/prog/en/modules/acqui/basket.tt:547
Can't cancel order, ([% books_loo.holds_on_order | html %]) holds are linked with this order cancel holds first --> ... with this order. Cancel holds first
intranet-tmpl/prog/en/modules/acqui/parcel.tt
Can't cancel order, ([% loop_order.holds_on_order | html %]) holds are linked with this order cancel holds first --> ... with this order. Cancel holds first
intranet-tmpl/prog/en/modules/labels/spinelabel-print.tt:32
Print this slabel --> Print this label
Test plan:
1. Check that the fixes in the patch are correct
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The new floating toolbar plugin doesn't like a particular combination of
markup: A toolbar inside a form which is styled "display:inline." The
staff client CSS styles forms that way globally, so it must be
explicitly overridden in these situations.
Changing the default will have broad consequences, so I propose an
inline style to fix this.
To test, apply the patch and go to Acquisitions. Add or edit a vendor
and confirm that after scrolling down the page the form is still
editable.
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Mikaël Olangcay Brisebois <mikael.olangcay-brisebois@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When using CurrencyFormat FR or CH the editing an amount behave
badly. Example: changing displayed 1,00 to 1,11 would save as 1,00.
At the moment Koha only understands decimal dot, not comma.
So every time data is entered, we use decimal dot.
1) Add an adjustment to an invoice
2) Change system preference CurrencyFormat to FR or CH
3) Verify the amount displays with a decimal comma
4) Try changing the amount to something like 1,11
5) Save the amount
6) Verify it shows 1.00
7) Apply patch
8) Refresh the invoice page if necessary
9) Verify amount is now shown as 1.00
10) Repeat test, use 1.11
11) Verify it will be stored correctly.
Signed-off-by: Mackey Johnstone <mackeyfj@gmail.com>
Signed-off-by: mikael <mikael.Olangcay-Brisebois@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This fixes the regression that multiplies the amount entered by 100
when CurrencyFormat is set to FR. It replaces the last dot with a
comma before dealing with the value of ActualCost and ReplacementCost.
Test Plan:
a)Replicate the issue:
0- Set CurrencyFormat to FR
1- Go to Acquisitions
2- Search for a Vendor
3- Click on "New basket"
4- Give basket a name and click "Save"
5- Click on "Add to basket"
6- Add an order through preferred method
7- In Accounting details, enter a vendor price with dot decimal (i.e. 19.44)
8- Save your order line
9- Click on "Close this basket"
10- Confirm closing of basket by clicking on "Yes, close"
11- Click on "Receive shipment"
12- Enter an invoice number and click "Next"
13- Click on "Receive" to the right of your order
14- In Accounting details, notice the Actual cost is written with a decimal dot.
15- Change the Actual cost, using a dot decimal (i.e 20.99)
16- Receive the order
17- Click on "Save"
18- In "Already received" notice the price is multiplied by 100 (i.e. 2099,00)
19- Click on "Cancel receipt"
20- Click on "Receive" to the right of your order
21- In Accounting details, change the Actual cost, using a comma decimal (i.e. 20,99)
22- Receive the order
23- Click on "Save"
24- In "Already received", notice the price is correct.
b)Apply the patch
c)Test the patch:
1- Click on "Cancel receipt"
2- Click on "Receive to the right of your order
3- Change the Actual cost/Replacement cost, using a dot decimal (21.99)
4- Receive the order
5- Click on "Save"
6- Notice that the Actual cost and the Replacement cost use commas
7- Change the Actual cost, using a comma decimal (21,99)
8- Click on "Save"
9- In "Already received", notice the price is still correct.
Signed-off-by: Victor Grousset <victor.grousset@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes a couple of corrections to the selectors used by
hcsticky in targeting the position of the floating toolbar. These
changes were made necessary by changes made in recently-pushed patches.
To test, confirm that these two pages work correctly:
- Acquisitions -> Vendor -> View basket
- Patrons -> New patron
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch replaces the fixFloat jQuery plugin with a new one: HC-sticky
(https://github.com/somewebmedia/hc-sticky). This plugin provides the
same functionality without the page-reflow problems fixFloat suffers
from.
To test, apply the patch and regenerate the staff client CSS. Test the
behavior of the floating toolbar on these pages:
- Acquisitions -> Vendor -> Vendor details
- Acquisitions -> Vendor -> View basket
- On both these pages, test toolbar behavior before and after
expanding the "Orders search" options at the top of the page.
- Administration -> System preferences
- Authorities -> Create or edit an authority
- Catalog -> Advanced search
- Search results
- Catalog -> Item search
- Cataloging -> Add or edit a record
- Open the plugin window for the 008 field
- Tools -> Label creator -> New label batch -> Add items -> Search ->
Results
- Patrons -> New patron
- Test before and after expanding the patron search options at the
top of the page
- Test editing a patron too
- Tools -> Automatic item modifications by age -> Edit
- Tools -> Notices & slips -> Edit
- Lists -> View list
Check that the About page has been updated with information about the
plugin.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes the HTML structure of the vendor edit page so that
the markup is a little simpler. CSS is modified to match. This structure
should serve as a model for other similar form structures:
<fieldset class="rows">
<ol>
<li>
<label>General label:</label>
<label class="radio">
Specific label 1 <input type="radio" />
</label>
<label class="radio">
Specific label 2 <input type="radio" />
</label>
</li>
</ol>
</fieldset>
To test, apply the patch and regenerate the staff client CSS.
- Go to Acquisitions -> Vendor search -> Vendor -> Edit vendor
- In the "Ordering information" section, confirm that the position of
radio buttons looks correct.
- Confirm that radio button labels work correctly.
- Confirm that the adjacent dropdown menus work well.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch undoes the changes to addorderiso2709.tt introduced by Bug
19753. 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: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test Plan:
1. From home page, go to "Acquisitions"
2. Add a test vendor under "New vendor"
3. Give the vendor any name and click "Save"
4. Click "New Basket"
5. Give the basket a name and click "Save"
6. Click on "Add to basket"
7. Click on "From an external source"
8. Note the order of inputs (ISBN, ISSN, Title...)
9. Go back to the homepage
10. Go to "Cataloging"
11. Click on "New from Z39.50/SRU" button. A new window should open
12. The order of inputs under 'Z39.50/SRU Search' should all match the
order of inputs from step 8. (Except "Select MARC framework)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
I removed space before : on order receive filters
To find this change:
1. Create a vendor
2. Create a basket and add an order to basket
3. Close basket and select 'receive shipment'
4. Check that filter options found on the left side of the page finish with a colon and that there is no space before the colon
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds or corrects Bootstrap grids on three
acquisitions-related templates.
To test, apply the patch and confirm that these pages look correct and
adjust well to various browser widths:
- Acquisitions -> Vendor -> Basket -> View
- Acquisitions -> Vendor -> Details
- Acquisitions -> Vendor -> Basket -> Add to basket -> From a new
(empty) record
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>
<div class="dialog error"> will display a div without background color, the correct class is "dialog alert".
https://wiki.koha-community.org/wiki/Interface_patterns#Error_messages
Test plan:
Hit /cgi-bin/koha/acqui/parcel.pl
Notice the background color change with and without this patch
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
