Adds new action export for basketgroup.
This action is available only if your basketgroup is closed.
This export generates a csv file with order informations.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested together with bug 5356.
All instances of the old DynArch calendar have been replaced with
jQueryUI versions and the old library files have been removed.
calendar.inc has been modified to include jQueryUI localization
strings and global configuration options. Just add a "datepicker"
class to an input field to trigger a datepicker prompt.
If you would like two fields in one from to limit each other (one
is date from, one is date to), add these classes to each:
"datepickerfrom" and "datepickerto." This will prevent an invalid
entry, e.g. a date in the latter which falls before the former.
jQueryUI is now upgraded to the latest verision, 1.8.21.
Edit: Now with proper translatability, date formatting, first day
of the week handling, and RTL support.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Ian Walls <koha.sekjal@gmail.com>
QA Comment: rebased on current master; minor merge conflicts with other patches pushed
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Current jQuery-driven tabs are done using a very old
version of the tabs plugin. This patch upgrades jQueryUI
to the latest version and adds the tabs widget dependency
to the jqueryui js file and updates the syntax for existing
tabs:
- $("#foo > ul").tabs(); changes to $("#foo").tabs();
- Remove full URL from tab links (use #anchor only).
Pages with "static" tabs (tabs which are built in the
markup rather than generated by the plugin) have been
modified to use their own style. Examples: pay.tt in
the staff client and opac-readingrecord.tt in the OPAC.
Edit: Minor revision to some uncorrected markup
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
All orders were received with today's date instead of the receive date
given with the invoice number.
To test:
1) Add an order with a few order lines
2) Create a new invoice, receive date != today's date
3) Start receiving orders, check date on receive screens is correct
Signed-off-by: Matthias Meusburger <matthias.meusburger@biblibre.com>
Signed-off-by: MJ Ray <mjr@phonecoop.coop>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- in various acquisition pages and serials home
- in database : biblioitems.ean
- adds ean and its mapping in default english bibliographic framework
- adds ean mapping in default french bibliographic framework
- ean search is not enabled for MARC21
The required mapping between the ean marc field and the biblioitems.ean
database field will be automatically added on an existing unimarc installation.
However, if you already have records with ean, you will have to
run misc/batchRebuildBiblioTables.pl to populate biblioitems.ean
Signed-off-by: jmbroust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Passed QA at second run. Removed a merge marker only.
To test:
- search for orders by title or vendor
- make sure some results are attached to a basket group, while others are not
- make sure correct information shows in the basket group column of search results
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- Fixed merge conflict
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
basket.tt
'Modify' and 'Delete' columns become unsortable
http://bugs.koha-community.org/show_bug.cgi?id=8109
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
basket.tt
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Columns for 'Modify' and 'Delete' are sortable, which doesn't hurt but could be removed.
http://bugs.koha-community.org/show_bug.cgi?id=8109
Correcting style of the warning on the Acquisitions home page
which appears if no budgets have been defined.
Also correcting the logic by which the warning appears, as a
change to the script inadvertently prevented it.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
There are two instances in the templates where markup is defined
for displaying search errors. I've never seen these appear and I
have no idea what kind of error might trigger it, but now it will
display correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
The root problem here is that the price is being pulled from the MARC record
and is then run through Number::Format::unformat_number. This routine is
really being misused, and should only be used to reverse the effects of
Number::Format on a number string. We are apparently using it to strip
out currency characters and the like.
Number::Format::unformat_number will choke if there is more than one period (.)
in the price field. MARC standards do not limit this field to a single period,
so unless there is only one period, we should skip number unformatting.
Examples of that break unformat_number include '18.95 (U.S.)', and
'$5.99 ($7.75 CAN)', both of which are perfectly valid.
This commit adds the function MungeMarcPrice that will better handle
find a real price value in a given price field. It does a very good
job at finding a price in any currency format, and attempts to find
a price in whichever currency is active before falling back to
the first valid price it can find.
The variable $price may fail to have an actual price, in which case
the price then defaults to '0.00', which would be rarely if ever the
correct price. To combat this, I have added highlighting to any
price in the Order Details table that begins with 0 ( i.e. '0.00' ).
Also, fixed the incomplete table footer, adding a new td with a
span of 3 to fill in the nonexistant cells.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
addorderiso2709.tt
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Only affects the list of imports, not the list of records
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Fixes the intended behaviour of the link on the basket group name
for closed basket groups by adding a missing '='.
Clicking the link will reopen the basket group.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
If AcqCreateItem=ordering, when you receive an order, you now have a
list of all created items and checkboxes that permit you to choose which
items you want to receive.
A 'Edit' link open additem.pl page in a popup to allow you edit the
items before receiving them (popup is automatically closed after
modification, and items table is automatically updated)
If quantity is set manually in the text box, the appropriate number of
checkbox are checked from top to bottom and a warning shows up if
quantity is greater than order quantity
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Move SQL code from Perl script to Perl module
Replace SHOW COLUMNS by $dbh->column_info()
Update total on neworderempty.pl when adding or deleting items
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested ok for ordering and receiving items.
Total updated correctly.
Note: There are lots of errors in the logs before and after applying
the patch. A follow up is needed.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
There was a conflict (whitespace changes causing a conflict)
http://bugs.koha-community.org/show_bug.cgi?id=7903
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
New field deliverytime in aqbooksellers table. It is an estimated
delivery time for orders (in days).
You can set this delay on the supplier modification page.
It is used in the late orders search.
The order estimated date is the aqbasket.closedate +
aqbooksellers.deliverytime
If you set a delay, the query check if closedate <= today - delay
If you set a "delivery time from" and a "delivery time to", the query check if
$delivery_time_from <= aqbooksellers.deliverytime is not NULL and if
closedate + deliverytime >= $delivery_time_to
if there is not a time_to then $delivery_time_to = the current date.
- Display a unique item block at once
On orderreceive.pl when AcqCreateItem is 'receiving', and on
neworderempty.pl when AcqCreateItem is 'ordering' it displays an
item block with item infos to fill, and a '+' button.
When user clicks on '+', the block is hidden and a list shows up with
the items that will be received. User can then edit or delete items in
the list and click 'Save' to receive items.
- PrepareItemrecordDisplay is now used for cloning block
Previous cloning function was duplicating ids, the side effect is that
plugins didn't work when several items were displayed.
PrepareItemrecordDisplay regenerate the form with new ids
- New system preference UniqueItemFields
Contains a space-separated list of sql column names (of items table).
This syspref is used in two ways:
- Values corresponding to fields in syspref are not duplicated when
adding a new item (button 'Add')
- When saving the form, a check is made on fields in syspref for
detecting duplicate (in DB and in the form)
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests done are noted on the bug report.
2012-03-23: Fixed conflict in updatedatabase.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This is the first patch for bug 7760 and touches all pages in acquisitions.
This adds a unique id "acq_<filename>" and a class "acq" to the body tag of
each page in acquisitions.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
- List of booksellers changed to a drop-down list
- Baskets columns renamed and reordered to make them consistent with
acqui/parcels.pl
- warning in log removed
- changed a '&' to '&' to pass W3 validator
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- Replace vendor table by a div (avoid table in a table)
- Add two columns in basket tables: biblio count and expected (not
received) items)
- Replace tablesorter by datatables
- Add a list of all returned bookseller names in top of the page (easier
to find a bookseller in a large list of results)
When you are on parcel.pl or basket.pl you can now add or edit a note
for each order.
To test:
Create orders with and without note.
Edit/Add the note on basket.pl page
Close the basket.
Check you can add/edit the order note on parcel.pl page
+ From Owen:
Correcting markup issues with modordernotes.pl:
- Adding "rows" and "cols" attributes to <textarea> (required)
- Converting cancel button to link to stay consistent with
other pages
- Changing page layout to fixed & centered (not sidebar needed)
- Expanding information in breadcrumbs to match information
on basket.pl
Changing markup around note add and edit links: Moving output
of order note to the end of the table cell, putting it in its
own paragraph, and adding a "Note:" label
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
standardized the use of the term "library" instead of "Branch" accross the interface and opac
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
hide link to neworderempty if user does not have order_manage permission
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
The suggestion view was suggested to be able to display the suggestion from a basket line (when it comes from a suggestion, see bug 5346)
This tiny follow-up introduce this link
To test:
Before patch:
- editing a new vendor will create a new vendor
After patch:
- editing a vendor saves changes correctly, no new vendor is created
Also:
- after saving or cancelling an edit page redirects correctly
- adding new vendors works correctly
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Followed test plan and all tests pass.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This is a follow-up for 7113
To test:
Fix selection of orders from vendors
1) Make sure you have at least 2 late orders each for 2 different vendors
2) Filter list to show only late orders of one vendor
3) Use Check all/Uncheck all
4) Select more than 1 order manually
5) Remove filter on vendor, show all late orders
6) When checking an order from one vendor, checkboxes for other vendors get blocked
7) Check you can select all late orders for one vendor
Display fix: show vendor id in first column instead of ()
1) Veryfy first column of table looks something like: (2) 19/01/2012 (8 days) and has no empty ()
http://bugs.koha-community.org/show_bug.cgi?id=7113
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
New revision updates for current master and cleans up new
instances introduced by recent commits.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
2 problems found, fixing those in follo up patches:
- late orders don't allow more than 1 order to be selected
- basketgroups: 'Edit vendor' does the same as 'Manage orders'
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested:
Database update
- existing mapping
- no pre existing mapping
Frameworks
PROBLEM: some languages are still missing, I think only untranslated
frameworks are included in this patch.
Acquisition
- created a new order with edition filled out
- checked edition was saved to the correct field in cataloguing
- modified edition and checked display in acquisition
- edition also displays on basket summary page
http://bugs.koha-community.org/show_bug.cgi?id=7280
Changing display from:
Suggested by Admin, Koha (from suggestion #2)
To:
Suggested by: Admin, Koha (suggestion #2)
Adding some missing parentheses and deleting some additional spaces.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Display suggestion info in acquisition module:
basket.pl
neworderempty.pl
orderreceive.pl
parcel.pl
To Test:
Create a suggestion and accept it.
Create a new order from this suggestion
Receive this order
For each step, check if suggestion info are visible.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Test provides more unit tests, all complete successfully.
perl t/db_dependent/Suggestions.t
Note: test case should be cleaned up after running tests.
Display changes are consistent and information about the suggestion
is shown on every important screen now.
I created an order from a suggestion and one from an existing record.
No problems found.
Styles Z39.50 errors and messages in the standard style.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- Copying over error handling for timeout(10007) and refused(10000)
- Copying over error handling for submission with no targets chosen
- Correcting "cancel" link in the template which was not modified
when it was copied from cataloging's popup window template.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Tested. Comments have been incorporated. Marked as Passed QA.
http://bugs.koha-community.org/show_bug.cgi?id=7342
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This depends on bug 929
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Uses the new TT plugin to display the date, while using iso format
to build a correct URL to the invoice page.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This bookseller has no email shows up correctly, when vendor has
no email address.
Small change made: Changed bookseller to vendor.
This patch fixes some minor problems found in late order management:
1) Silences 2 warns in Letters.p
After patch is applied no more warns should show up in the logs.
2) Fixes check/uncheck al
When limiting on one vendor the checkbox in the last header column
was doing nothing. I changed the checkbox to 2 links 'check all' and
'uncheck all' as it's done in other templates.
3) Email has been sent
The message was hardcoded into the lateorders.pl file and not
translatable.
I moved it to the template and changed the wording slightly.
Note: The error message 'The bookseller has no email' comes from
Letters.pm. I didn't change that, because I was not sure where it is
used. The error message as is can not be translated and should be
moved into the templates too.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This patch adds 2 columns in the aqorders table :
- claims_count : number of claims for an orders
- claimed_date : date of the lastest claim
In the lateorders.pl table, you can not select orders from different
supplier because there is just one letter sent after clicking the "Claim
order" button. So, it's logic that you want to select only orders from
this supplier.
Modification in C4/Letters.pm:
refactoring code for claimacquisition and claimissues letter type.
Now, fields for theses letters check the table name. It's not possible
to chooce aqorders.title, this field doesn't exist !
Furthermore, you can add a <order> tag around your item fields, like
this :
-- Begin example
<<LibrarianFirstname>>
<<LibrarianSurname>>
<<aqbooksellers.contact>>
<<aqbooksellers.address1>>
<<aqbooksellers.phone>>
<<aqbasket.basketno>>
<<aqbooksellers.phone>>
<order>Library : <<items.homebranch>>
In your possesssion : <<biblio.author>>. <<biblio.title>>.
<<biblioitems.publishercode>>, <<biblioitems.publicationyear>>.
Callnumber : <<items.itemcallnumber>>. doc type : <<items.itype>>
Barcode : <<items.barcode>>
Date for the return : <<items.onloan>>.</order>
<<LibrarianSurname>>
-- End example
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Prevent disabled funds to appear in the Fund
select box.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This patch introduces a Filter (KohaDates) for use in templates
[% USE KohaDates %]
[% somevariable | $KohaDates %]
This will format the date in the format specified by the systempreference
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Reimplementing 3.0.x patch from
Nahuel ANGELINETTI <nahuel.angelinetti@biblibre.com>
To test:
1) Create basket
2) Order something, note your fund
3) Receive title
> Verify your name and selected fund display correctly
Additional tests:
1) Set borrowernumber in aqbasket.authorisedby to a nonexistant borrowernumber (like something really big)
> Created by should show "No name"
2) Set borrowernumber to NULL / empty
> Created by should show "No name"
Signed-off-by: Duncan Tyler <duncan@catalyst.net.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Changing title and breadcrumbs so that they correctly reflect
the curent stage of the process.
To test: Add to an order from an external source. When filling
out the Z39.50 search form the title and breadcrumbs should read
"Order from external sources." After searching they should read
"Order from external sources -> Search results"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
I've made changes to the basket grouping interface to bring it
in line with other interfaces in Koha. I think it's better to
keep things following a consistent pattern.
On the page which lists basket groups:
- Basket groups listed in a table instead of as custom-styled lists
- Buttons use standard style
- Tabs are generated by jQuery
On the page for managing baskets in a group:
- Markup has been revised to be more consistent with established
patterns.
- Corrections have been made for validity
On the basket view page:
- Display of data has been streamlined a little bit
- An option has been added to the "Basket group" dropdown
for adding a new group
- Markup has been corrected for validity and consistency
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
1) Basket group page
The blue is gone and the new buttons are much better
readable than before.
2) Basket grouping page
Works.
3) Basket view page
I like the new option to create a new group from here.
Nice improvement to the workflow!
I removed a spare 'td' from line 264.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Same fix that was done for normal order page and receive page.
Moving the style element for hiding the subfield into the li tag.
AcqCreateItem = on order
To recreate:
1) stage a marc file with 1 - many records
2) make sure you have an acq framework with hidden fields in 952
3) create new basket
4) order from your marc file
5) check item form below the record list for white space
Signed-off-by: Magnus Enger <magnus@enger.priv.no>
Followed the steps outlined by Katrin above. Before the patch there are gaping
holes left by the hidden fields. After the patch the holes are gone.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
The problem was, that the script was looking for the first
and second <a> tag in the code. When using plugins in the framework
this can't work. The patch changes the script to select the correct
<a> tags by using a class.
Also changes + and - to 'Add' and 'Delete' to make the meaning clearer
and clicking on them a bit easier.
To test:
1) AcqCreateItem = order
- Create a basket
- Create an order line
- Create more than one item
- Delete items
- Check quantity is calculated correctly
- Check items are created correctly
2) AcqCreateItem = receive
- Create basket
- Create 2 order lines, order >1 items
- Do a partial item by removing items from the receive form
- Receive all missing items
- Receive more items than ordered
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
The order modification script doesn't retrieve an order's basket
when doing a delete, so the template must explicitly pass
the basket number if we want the redirect to work.
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This patch makes it possible to add the account number to the
vendor information. The used field aqbookseller.accountnumber was
already existent in the database.
To test:
1) Add a new vendor with accountnumber
> Verify form has a field for accountnumber
> Verify accountnumber does show up on vendor summary page
2) Edit this vendor, change accountnumber
> Verify change was correctly saved and new number is displayed on
vendor summary page
3) Delete accountnumber
Signed-off-by: Liz Rea <lrea@nekls.org>
Tested 1-3, no troubles found.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Fixes for output in a couple of acquisitions templates where
user-generated data should be escaped. This instances were found
by creating a vendor name like "Baker & Taylor" and finding
that the ampersand was not escaped, causing validation errors.
This patch also consolidates multiple <script> blocks which
do not need to be separate and corrects a couple of unclosed
<input> tags.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Instead of using the 'p' subfield directly, use the subfield letter
associated with the items.barcode column.
http://bugs.koha-community.org/show_bug.cgi?id=6963
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Test cases tested:
- 1 item, barcode empty
- 2 items, barcodes both empty
- 1 item, existing barcode
- 1 item, new barcode
- 2 items, one barcode empty, one existing
All test cases worked nicely and gave correct error messages.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
If the AcqCreateItem preference is set to "ordering" and the barcode for
the new item is already in use, no error is returned, but an invalid
itemnumber is saved in the aqorders_items table and the item is never
created.
This patch adds a duplicate barcode verification in neworderempty.pl
_koha_add_item is also modified so it won't return an invalid ID when
an item can't be added.
http://bugs.koha-community.org/show_bug.cgi?id=6963
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Test plan on second patch.
http://bugs.koha-community.org/show_bug.cgi?id=6414
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed off with a note: this doesn't fix everything mentioned in the bug.
It also might clash with bug 4831 and should be tested with that patch.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
The item form on the order receive page (AcqCreateItem = on receive) contains a
lot of blank space which makes it hard to read and fill out.
To test:
- set AcqCreateItem = on receive
- create basket, order something, receive shipment
- check item form is nicely formatted and doesn't include lots of blank space
Note: It will be easier to test if you have an ACQ framework created to hide some
unnecessary subfields, because the hidden fields create the blank space.
Signed-off-by: Magnus Enger <magnus@enger.priv.no>
Created an ACQ framework and hid some of the fields (hidden = 5). Before the
patch there were gaps between the fields as shown in the screenshot from
Katrin. After the patch fields line up nicely, with no extra space between
them.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
The same scope than in basket.pl
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Detailed information about possible deletion of orders on parcel page.
1) Delete order for record with 1 other item and item level hold
OK. Record, item and hold remain, only on order item is deleted.
2) Delete order for ordered record with 1 item and title level hold
OK. Deletion is not possible, before hold is cancelled.
3) Delete order for new record with only items connected to this order
OK. Cancelling the order deletes record and item or only order,
depending on link used.
4) Delete order for record with subscription.
OK. Subscription remains untouched, item is deleted.
Also checked:
AcqCreateItem = on receive / in cataloging
Links show and it's possible to delete the order or only the record
using different links.
Comments:
There is a table sorter option for the last column with the delete links.
I am not sure it is useful here, but it does work.
Before patch is applied, the links use 'cancel' instead of 'delete'.
I am not sure which is better and if it should be different on
basket summary and order receive or the same on both.
QA Comment:
Made a small change to template language; blocking deletion because of items referred to
holds instead. Changed text to refer to items.
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- all items attached to the order are deleted
- if there is no more items, and if the biblio is not in other orders and no subscriptions and no holds then the biblio is proposed to deletion
Now whe have 2 links : "delete order" and "delete order and catalog record", the second one appears only if the deletion is possible.
Note that if an hold is related to the item or if the item is unique for the biblio the link "Delete order" is canceled due to hold remaining.
On mouse over explanations are shown with count.
More lines of warnings with count are shown depending of the case.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Configuration:
AcqCreateItem = on order
Test cases and results:
1) Order new record with 2 items
a) From basket
- delete order: only deletes items, OK!
- delete order and catalog record: deletes record and items, OK
b) From shipment/receive
- delete order: only deletes items, OK!
2) Order 1 additional item for existing record with 1 item
a) From basket:
- delete order: works, existing item and record remain, OK
- Can't delete order and catalog record, 1 item left, OK!
3) Order new record with 1 item, title level hold on record
a) From basket:
- delete order: not possible, OK!
- delete orer and catalog record: not possible, OK!
b) From shipment/receive page
- Cancel: Deletes order, record and hold silently.
NO WARNING. NOT OK. See note below.
4) Order 1 additional item for existing record with 1 item,
item level hold on existing item
a) From basket:
- delete order: works, hold and existing item remain, OK!
- delete order and catalog record: not possible, OK!
b) From shipment/receive page
- Cancel: on order item is deleted, other item and hold remain.
5) Order new serial record, create subscription
a) From basket:
- delete order: works, record and subscription remain, OK!
- delete order and catalog record: not possible, OK!
b) From shipment/receive page:
- Cancel: Subscription and record are silently deleted. NOT OK.
6) Order additional item for existing record with other on order items
a) From basket:
- delete order: works, existing on order items remain, OK!
- delete order and catalog record: not possible, OK!
b) From shipment:
- Cancel: deletes order and ordered item. OK.
Changes made:
I changed the wording of the error messages a bit in the template.
I changed the message 'Can't delete order and catalog record' to not be
shown as a link, as the link does nothing. Tooltip still appears.
I attached a screenshot to the bug showing some of my changes.
Hope that's ok.
Necessary enhancements:
Cancelling orders when receiving items should work the same as from the
basket summary page. We need the same checks and messages there before
deleting records and items automatically.
I am signing off on this, but to go into Koha it needs a follow-up for the
order receive page.
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Patch removes template directives from within HTML tags from
- acquisitions > new vendor / modify vendor / vendor details
- acquisitions > late orders
- acquisitons > vendor x > basket groups
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This allows a basket to be searched for by name or invoice number from
anywhere in the acquisitions system. It is accessible by clicking on
"orders search", clicking the '[+]' and filling in the basket or invoice
no. fields.
Author: Srdjan Jankovic <srdjan@catalyst.net.nz>
Author: Robin Sheat <robin@catalyst.net.nz>
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
