We are not saving the values of the input but a representation of the
form, contains in $("#order_edit").data('row');
To acchieve that it's preferable to reuse _update_unitprice and call it
when #change_currency is modified.
Some code cleaning slipped into the patch, for readability purpose.
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
We should not check "Change currency" if it has not modified in the
original order.
Test plan:
Create an order with 3+ items
Receive 1 item, don't check "change currency"
Receive an other item
=> "Change currency" is not checked
Check "Change currency", modify the currency and the price
Receive a third item
=> Change currency is checked, invoice currency and price are set
correctly to the previous values
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When creating items at receiving, the generated data structure didn't
match what the code expected, so this patch adapts the code to match the
new data structure introduced by bug 8179.
Once I fixed that, I noticed that the $.ajax request payload, when it
contains an array parameter, it renames it like `param[]`. So the
finishreceive.pl controller is adjusted to this behaviour for the 'on
receiving' use case.
To test:
1. Apply this patch
2. Create a basket with 'create items on receive'
3. Create an order line
4. Close basket
5. Receive shipment
6. Enter invoice number
7. Click on Receive link in the table
8. Fill out item form, make sure all mandatory fields are set
9. Save
10. Verify that the order line is marked as 'received'
11. Verify that there item is created on the record
=> SUCCESS: Works as expected
12. Sign off :-D
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
JS error in the console was
Uncaught TypeError: row.creator is null
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Nugged <nugged@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Nugged <nugged@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch corrects the behavior of the 'Confirm' button on the three
possible scenarios regarding item creation.
Ordering:
- 'Confirm' disabled, only gets enabled if quantity > 0
Receiving:
- Quantity gets locked (only changeable when creating items)
- 'Confirm' disabled, only gets enabled if quantity > 0
Cataloguing:
- It now defaults to 1
- 'Confirm' enabled by default (because of 1) if quantity is set to 0,
it gets disabled.
To test:
1. Verify the described behavior with the sample orders for the previous
patch.
=> SUCCESS: It does the job!
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Andrew Nugged <nugged@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On b0aab2aeef the flatpickr default to
'today' was restored, but only for acqcreateitem='ordering'. This patch
moves the initialization to a different stop for broader reach.
To test:
1. Have 3 baskets on with each setting:
- create_item = 'cateloguing'
- create_item = 'ordering'
- create_item = 'receiving'
2. Close those baskets
3. Go to 'Receive shipments'
4. Choose things from the 3 baskets and then 'Receive selected'
5. Navigate through the different orders
=> FAIL: Only the one that has items created on ordering has the date
filled by default
6. Apply this patch
7. Reload the page
8. Repeat 5
=> SUCCESS: Dates are pre-filled!
9. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Andrew Nugged <nugged@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The original patch makes the form set the right values in the order row
(before storing it) but misses to load the right value on page load,
which is still a regression. This patch solves that.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This restores behavior prior to 8179 to use the estimated cost when receiving if the
actual cost is not set.
We set the unitprice in the table row so that it will be used when editing and will be saved even if not adjusted
To test:
1 - Add some orders to a basket, do not set actual cost field
2 - Close basket, receive orders
3 - Note actual cost field is blank
4 - Cancel receipt
5 - Apply patch
6 - Receive again
7 - Note actual cost is populated
8 - Complete receipt and confirm actual cost correctly saved
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes dismissing the modal equivalent to cancelling the
receipt and thus returning to parcel.pl.
The 'Save' button is renamed to 'Confirm' and is disabled when no items
are selected for receiving.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
With bug 8179, a new step was added when receiving a single item.
This extra step is not useful and adds clicks for the staff member who is receiving orders.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Apply patch
2. Follow the steps in Bug 8179 to generate the modal on orderreceive.tt
3. Check that the following issues have been corrected:
-The select2 dropdown for #bookfund is splitting onto multiple lines in the modal.
-The modal header has a green line extending through it.
-At smaller screen sizes the modal close button ( upper right corner of modal ) drops down below the h4. It should stay on the same line as the h4.
-The modal is not centered on the screen.
-The toogle inactive/active checkbox can become it's own list element.
-The #current-fund can become a hint
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch reintroduces the dropdown that got lost in some refactoring
of the patchset. It also introduces a couple minor fixes.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch fixed the following on orderreceive.tt:
-One of the <th> is closed with a </td>
-The #jobpanel element div is not properly closed
-Style tags are in the HTML body and they should be in the HTML head
-The #modal-order-main needs a class of 'row', this has been added.
Apply the pacth and follow the steps in 8179 until you get to the orderreceive.tt. There should be no visual changes but the markup has been corrected.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch implements the code to allow a patron to receive multiple
orders at the same time in /cgi-bin/koha/acqui/orderreceive.pl page
To test:
1. apply all patches
2. updatedatabase
3. Go to system preferences and allow AcqReceiveMultipleOrderLines
4. In acquisitions module, create a vendor if you don't have one and add
3 baskets.. one with create items on ordering, one with create items
on receiving and finally one with create items when cataloguing
5. Fill baskets with orders (There should be at least 15 orders in total). There should be a mix of orders created by suggestions, others by subscriptions and others by neither of those methods.
6. Close all baskets and receive shipment.
CHECK => in /cgi-bin/koha/acqui/parcel.pl page, in top table there is a column with checkboxes, and a button that says "Receive selected"
7. If all orders from all baskets are shown in the table, set the rows per page to 10, so table has more than one page
8. Check some of the checkboxes
CHECK => "Receive selected" button shows how many rows are selected
9. Go to the next page and select some more rows
CHECK => Changing page does not modify how many rows where selected
10. Go back to previous page
CHECK => Previously selected rows are still selected
11. Reload the page to deselect all rows
12. Select only one row and click on "Receive selected" button
CHECK => the page /cgi-bin/koha/acqui/orderreceive.pl behaves just the same as if the "receive" link in the selected row would have been clicked.
13. Click on cancel to go back to parcel.pl page
14. Select all rows (even the ones from the next page of the table) and
click on "Receive selected"
CHECH => In orderreceive.pl page there is a table with all selected rows
15. Ensure table has more than one page, as in step 7
16. Click on the "edit" link in the last row of the current page
CHECK => A modal window is displayed with 4 tabs within: Info,
Accounting, Receipt history and Items
CHECK => Modal has 4 buttons at the bottom, 'Previous' to go to previos
order, 'Cancel' to close the modal without keeping modifications, 'Save'
to close modal keeping modifications and 'Next' to go to the next order
CHECK => Even that we are at the end of the current page, 'Next' button
is still available
17. Click on 'Next' button
CHECK => The table behind the modal now displays the next page, and the modal was not closed
18. Click on 'Previous'
CHECK => The table behind the modal went back to the first page, and the modal was not closed
19. Click on 'Previous' button till you reach the first row of the first
page
CHECK => Only when you reach the first row of the first page 'Previous'
button gets disabled
20. Click on 'Next' button till you reach the last row of the last page
CHECK => Only when you reach the last button of the last page 'Next'
button gets disabled
21. Check that behaviour for the different types of order are still the
same
a. For orders that where created through suggestion, check that the
suggestion info is present in Info tab. If when suggestion was accepted
you set a reason, a dropdown to change the reason shoul display also.
b. For orders that where created through subscriptions, check that
the Items tab is disabled, and the Receipt history is enabled. On
accounting tab you should be able to change quantity ordered. If there
were less items received than ordered, the next time you receive this
order the child order generated from this one shoul appear in receipt
history.
c. For orders that don't come from subscription and creates there items on ordering, Receipt history
should be disabled, and a table with prefilled items shold appear in the
Items tab. You can edit them and the changes should appear in the item's
row.
d. For orders that don't come from subscription and creates there
items on receiving, Receipt history should be disabled, and a form to
create the items should appear in Items tab. When you add an item a
table should appear.
e. For orders that don't come from subscription and creates there
ites on cataloguing, Receipt history and Items tabs should be disabled.
f. Any changes made in quantity (received or ordered) or funds in the modal should be
reflected in the table if you click save from the modal.
22. Once you've done all you checking and verifications click save
23. While saving a progress bar should appear
24. If no error was detected, you should be redirected back to parcel.pl
page
25. If an error or warning was detected (like there is an order with 0
items to receive) the save button should be disabled and warnings
are dispayed.
26. prove t/db_dependent/Koha/Acquisition/Fund.t t/db_dependent/Koha/Acquisitoin/Order.t t/db_dependent/Koha/Item.t
Sponsored-by: Virginia Polytechnic Institute and State University
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Laura Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch finds places in the updated breadcrumbs markup where a
translatable string is isolated in a way that makes it hard for the
translation script to find it, and wraps these strings with <span>
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates several acquisitions-related templates so that they
use the new WRAPPER for displaying breadcrumbs.
To test, apply the patch and test each page and its variations.
Breadcrumbs should look correct, and each link should be correct.
- Acquisitions ->
-> All available funds table
-> Ordered
-> Spent
-> Vendor
-> Vendor details
-> Uncertain prices
-> Receive shipments (must have at least one open basket)
-> If necessary, receive a new shipment. Or click an
invoice number to reach the "receive orders" page.
-> Click "Receive" in the table listing baskets.
-> Basket -> Add to basket
-> From a suggestion
-> From an external source
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
And fix a bug they caught. We need to undef if a modification is made
and invoice_currency is removed.
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
In case of partial order we want to prefill the unit price and the
currency with the value of the previous receipt.
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Bug 24158 allows to calculate the actual cost on time of receive from a foreign currency.
This new enhancement is storing the price and the currency in database, into two new columns
invoice_unitprice an invoice_currency
Test plan:
Create a new order with several items to receive
Receive one or more items, and tick "change currency" on the order
receive page
Select a currency and finish the receiving
In DB notice that the price and the currency have been stored.
Receive remaining items and confirm that the form is prefilled with
previous price and currency
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch restores missing template toolkit markers around the variable
To test:
1 - Order an item in a basket
2 - Close the basket
3 - Attempt to receive the item, leaving budget as 'Keep current'
4 - 500 Error:
C4::Acquisition::ModReceiveOrder(): DBI Exception: DBD::mysql::st execute failed: Cannot add or update a child row: a foreign key constraint fails (koha_cclsny.aqorders, CONSTRAINT aqorders_budget_id_fk FOREIGN KEY (budget_id) REFERENCES aqbudgets (budget_id) ON DELETE CASCADE ON UPDATE CASCADE) at /usr/share/koha/intranet/cgi-bin/acqui/finishreceive.pl line 120
5 - Apply patch
6 - Receive order successfully!
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a "page-section" class to the container div around the
items table on the order receive page in acquisitions.
To test, apply the patch and go to Acquisitions.
- Locate a vendor and few its details.
- Click "Receive shipments."
- Fill out the "Receive shipment" form if you have no existing
shipments. Otherwise click on the invoice number link to get to the
"Receive orders" page.
- In the table of pending orders, click a "Receive" link.
- On the "Receive items" page there should be three sections: Catalog
details, Acquisitions details, and Items.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes changes the button markup in Acquisitions templates
so that all submit buttons and any buttons that should should be styled
as primary buttons have the Bootstrap class "btn btn-primary."
To test, apply the patch and view pages in Acquisitions to confirm
that everything looks correct. In most cases there are no visible
changes.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch restores the option to keep current budget, in the case that receiver can receive, but cannot order on current budget
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=31559
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a level to the budget_loops and displays the budgets
as optgroups for the funds
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=31559
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Current order receive code loops over each budget period and gets the hierarchy, this
is slow when systems have many budgets. Additionally, the list includes inactive items
by default
We can switch to a single call, and add consistency by adopting the same dropdown as used
when placing an order
To test:
1 - Add some budgets with funds - ensure you have at least one inactive budget and fund
2 - Place an order, observe the fund selection menu
3 - Close basket, receive order, observe the fund menu
4 - Apply patch
5 - Cancel receipt
6 - Receive again
7 - Observe fund menu, confirm it matches the order placing menu
8 - Confirm inactive are not displayed by default, but are when button is checked
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=31559
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
What this patch does:
- change the navigation bar style
- change the breadcrumbs style
- change the "last borrower" link style
- move the search bar inside the navigation bar
- move the help link to the same row as the breadcrumbs
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds the use of the biblio-title include in acquisitions
templates which get the right data from their corresponding scripts.
To test, apply the patch and test these Acquisitions pages to confirm
that titles with 245$b, 245$h, etc, show all the correct information.
- Acquisitions -> Vendor -> Basket
- Acquisitions -> Vendor -> Uncertain prices
- Acquisitions -> Invoices -> Invoice
- Acquisitions -> Invoices -> Invoice -> View an invoice which has an
already-received bibliographic record.
- Go to receipt page -> Already received.
-- The "Pending orders" table is unmodified because I wasn't sure
how to use the biblio-title include in an AJAX DataTable.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The idea rely on the KohaDates TT plugin for the date formatting. We
should not have any output_pref calls in pl or pm (there are some
exceptions, for ILSDI for instance).
Also flatpickr will deal with the places where dates are inputed. We
will pass the raw SQL value (what we call 'iso' in Koha::DateUtils), and
the controller will receive the same value, no need to additional
conversion.
Note that DBIC has the capability to auto-deflate DateTime objects,
which makes things way easier. We can either pass the value we receive
from the controller, or pass a DT object to our methods.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To be nicer with translators.
Update the PO files for whichever languages will show how this is
useful.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Rebased-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
On bug 23376 the developer was too clever by half. Instead of passing
values to the template we moved to simply passing the order object.
The calculations that populated the unitprice, however, were simply dropped.
This patch restores the behaviour of setting unitprice to the estimated cost
by default. We do this conditionally in the template
To test:
1 - Create a basket and adding items to it. Set the 'Vendor price' to
'20', do not add an 'Actual cost'
2 - Close the basket
3 - Select 'Receive shipment'
4 - Set a value for vendor invoice
5 - Receive the order you created
6 - Observe 'Actual cost' is = 0.00
7 - Apply patch
8 - Refresh the order receival page, and confirm the 'Actual cost' =
20.00
9 - Cancel receipt - reopen basket - edit order - add an actual cost - close
10 - Receive the order again
11 - Confirm the actual price is used
12 - Repeat this whole plan, but ensure the vendor has a different value for
Invoice prices: Include tax
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When there is more than one tax rate defined in system preferences, and
a vendor has a tax rate that is not 0%, then when you are receiving an
order in a basket for that vendor, the default tax rate should be the
correct non 0 rate. This should be seen in acqui/orderreceive.
To test:
1) Go to staff client
2) Go to Koha administration
3) Search for "tax rate" in system preferences
4) Add 0|0.15 into the preference
5) Create a vendor
6) Set vendor tax rate to 15%
7) Add a new basket to vendor
8) Add to basket
9) Add any sample order to basket - add actual cost
10) Close basket
11) Receive shipment
12) Make invoice
13) Click on Receive in the table
14) Should be on orderreceive.pl page
15) Observe tax rate default is 0%
16) Apply patch
17) Refresh page
18) Observe tax rate default is 15%
Sponsored-by: Catalyst IT
Signed-off-by: Julien Sicot <julien.sicot@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies several acquisitions pages replacing jQuery
datepickers with Flatpickr widgets.
To test, apply the patch and test datepickers on the following
Acquisitions pages:
- Acquisitions -> Late orders (linked date fields in the sidebar)
- Acquisitions -> Invoices (linked date fields in the sidebar)
- Acquisitions -> Invoices -> Invoice details (shipment date and
billing date)
- Acquisitions -> Vendor -> Receive shipment (shipment date)
- Acquisitions -> Vendor -> Receive shipment -> Receive (on order line)
-> Date received field under "Accounting details
- Acquisitions -> Orders search tab in the header -> Advanced search:
Linked date fields in the search form."
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds an inputmode to the quantity field on the order receive
page in acquisitions.
Test plan
1. Go to Acquisitions -> Vendor -> Invoices -> Invoice -> Go to receipt
page -> Receive.
2. Note that the 'Quantity received' input has an inputmode now.
3. Note that the 'Quantity received' input also has a pattern attribute.
4. Note that you should not be able to enter non-integer values.
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>
Swapped the order of the page titles to have the unique information first, i.e. the name of the specific page displays first, and the name of the website (e.g. Koha) displays at the end.
To test:
1) Apply patch
2) Ensure each of the files in the modules folder and the modules/acqui folder are swapped around to display the most unique information first, and the website name is at the end
3) Ensure the pages displayed on the Staff Client that correspond to
these files also display the changes
Sponsored-by: Catalyst IT
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Henry Bolshaw <bolshawh@parliament.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Fix the following error:
Uncaught TypeError: Cannot read property 'field_value' of null
Test plan:
Set "AcqCreateItem" to "receiving an order"
Set "autoBarcode" to "generated in the form <branchcode>yymm0001"
Create an order and go to receive it at a path like
/cgi-bin/koha/acqui/orderreceive.pl?ordernumber=2&invoiceid=1
Click on the barcode input and confirm that it's prefilled
automatically
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch cleans up some instances I missed on the first round:
- Acquisitions -> Vendor -> Receive shipments
- Acquisitions -> "All available funds" table
-> Click an "Ordered" value
-> Click a "Spent" value
- Acquisitions -> Vendor
-> test sorting of contracts in the "Contracts" table
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
