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>
As noted on bug 766 more cases of usage of
CGI::scrolling_list were imported into C4::Budgets
Even if we were not trying to remove usage of this
the C4 modules are not the place to generate markup
Most of these routines are noise as they are not used in
any current code but cause confusion and increase
maintenance overhead. They are removed
The sort dropboxes on order create are the only
references in current templates to these routines
they have been replaced by a select list generated
by the markup.
They can probably be removed too but their existence
although the option that causes them to be displayed
seems unlikely to be set. I've left them pending
resolution of some of the inconsistencies and
confusions surrounding Budgts
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This patch adds a new pref BasketConfirmations. This adds the option to skip
confirmations on closing and reopening a basket. If you skip the confirmation,
you do not create a new basket group.
The confusing line Create a purchase order (when closing a basket) is replaced
by Attach basket to a new basket group with the same name.
A warning for a null value on basketgroupid is fixed.
Rebased April 11.
Signed-off-by: Colin Campbell <colin.campbell@ptfs-europe.com>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Alternate patch for bug 6080.
Instead of removing the line altogether make it possible to hide it
easily by adding an id.
To test:
- apply patch
- check your funds table for the last line labelled 'Total'
- add to IntranetUserCss: #funds_total {display:none;}
- check again, line should be hidden now
Reason:
The totals is only confusing for multi-level funds, but not wrong.
If you are using only 1 level of funds, it works all ok.
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Moving the "hidden" style from the <div> inside the <li> to the <li> itself.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
For libraries with item-level_itype, the itemtype is in the item.
For others, it's in the biblio and should be added with the title/author when it's ordered
This patch adds the list when applicable,and build the biblio record accordingly
(BibLibre MT5189)
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Replaces previous patch. Also fixes ordering from existing records.
While it was possible to go back to vendor and basket page when ordering
from a new suggestion the other odering options missed those 'crumbs'.
This patch makes the breadcrumbs for all orderings options consistent and
makes it possible to navigate back to the vendor or basket from all
pages.
- from existing record
- from staged record
- from external source
- from empty record
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- numbered pagination links are broken, previous and next work
- link to order line missing supplier id
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Corrects missing parameters in urls for
- single order from staged marc file
- bulk order from staged marc file
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
basketno was treated as local to the resultsloop
also changed the tt variable name for readability
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Permission flags should always have absolute scope.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
creating a form order to import all records from a staged file at once.
All lines of the choosen staged file will be created with the same budget
and item (if applicable depending on AcqCreateItem syspref)
BibLibre bug #4007
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Bug 5961: follow-up : use matchingrules selected in manage-stage-import instead of FindDuplicate
Now, bulk importing the iso2709 result in adding biblio or connecting to an existing one
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
BZ5961: follow-up, save currency
Cait noticed that currency was not saved properly in the aqorders table.
note a surprise, as the 3.2 had no currency feature and 5961 had been written against 3.2
anyway, this patch fixes the problem
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Where an item possesses an ISSN is may be of equal or greater
importance to acquisitions staff as the ISBN so include it in
the display
Sponsered by UNFAO, Rome
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
The 'Edit record' link only makes sense, when you want to modify
an order after creating it. Before there is no biblionumber the link
can link to. Patch adds check for existing biblionumber so link is
only shown when there is an existing record to be edited.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In large libraries, some librarian may have permission only
to recieve shipments This patch fixes some permission :
* booksellers page = accessible to anyone that has at least 1 acq permission
* parcels = accessible to anyone with order_recieve
* supplier detail = accessible to anyone that has at least 1 acq permission,
but modifying accessible only if vendor_manage
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
I ommited commented lines and "if $debug" lines too.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
When you want to create items on order recieve, the qty was not incremented
when the librarian adds an item with the +
This was because the js was expecting the qty field to be id=quantity
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
when clicking on "delete order", there is no confirmation box, the order line is
deleted without any question !
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
To test:
- add a new order in acquisitions with some content in the notes field
- save order
- modify order - Notes field will be shown as empty
The template variable for notes is missing from the template.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
When editing a basket group, user can choose a library for delivery
place, or enter address of his choice in a text field.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Will send a follow-up for missing change in kohastructure.sql
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(MT #4717) Add the capability to have a filter by active budget
the sub GetBudgetHierarchy return aqbudgetperiods.budget_period_active to have acces to a new filtering way,
more the neworderempty.pl page have a check box "shox all".
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Bug 5963: Modify GetBudgetsHierarchy to returns all funds
GetBudgetHierarchy now returns all funds, not only those that are part
of an active budget.
Fixed a layout problem.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(MT #2391) : acqui/neworderempty.pl
Multiple fixes in neworderempty.pl, mainly about Modify order line page, link to edit catalog, user can delete items with popup information and can't add items also with popup explanation.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
- changed the the link from 'Edit Catalog' to 'Edit record' (like on result list)
- changed position of 'Edit record' to be shown behind the label 'Catalog details' instead of showing behind the Title.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In receipt summary the quantity did'nt appear in already received table, this patch fixes the omission
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch tested on current master. Works like advertised.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Typo fix. Thanks for spotting it Marcel.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Enhancement for Acquisitions/ordering from external source.
Koha already checked for duplicates, but this patch warns the user. Offers the choice to use existing record, use new record or return without making an order.
The new template is added for this interaction with the user.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Currently, modifying existing orders will recalculate values if exchange rate
has changed, which destroys previous data (our use case is just to modify
Planning value fields).
Since fields also have onChange event which also triggers caclNeworderTotal,
onload event seems redundant.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- Added new include to contain add to basket options
- Minor markup corrections
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This allows the tax rate for a vendor to be set to zero. Previously, a
zero meant that the system default was used. Now, zero means no tax, and
to have it be the default the field should simply be left empty.
Additionally:
* this will now show on the vendor display if the tax value is from the
system default
* this includes a database update that changes all the existing 0.00 tax
settings to be NULL, which preserves existing behaviour.
* this now saves the tax value supplied for new vendors
Note: this patch applies against master
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
When AcqCreateItem was set to 'cataloguing' there was no items fields in the
acq web form to validate in JS...
Alert commented.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- Adding missing footer include for language chooser
- Correcting markup and structure errors
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Adds control number as search option to z39.50 search in acquisitions.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- Removing 'suggestions waiting' link from left-hand menu. A plain
'suggestions' link is still shown if suggestions are enabled.
- Putting back the 'pending suggestions' box that used to appear
on the Acquisitions home page. This will show, with a count
of pending suggestions, only if suggestions are turned on and
there are pending suggestions.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Changes Ordering price to List price and make spelling more consistent.
Patch originally send for 3.2, still applied to HEAD without conflicts.
Signed-off-by: Chris Nighswonger <cnighswonger@foundations.edu>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Rebased to HEAD, should also apply to 3.2
Signed-off-by: Chris Nighswonger <cnighswonger@foundations.edu>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Patch rebased to HEAD, should also apply to 3.2
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
New orders breadcrumbs were using the inappropriate term
Shopping basket whereas basket is used elsewhere
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- Adding inline preview/import menu to match cataloging z39.50 search
- Improving behavior of inline menu on both pages
- Adding white space to ISBN/ISSN output on both pages to allow
line breaks, improving table width and horizontal scrolling.
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
- make publication year save for MARC21
- make ISBN save
- fix small template issue with label for vendor note
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
When we apply a filter and click on "Click here to show x items" link, there are duplicates orders which are display.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Patch corrected to follow HDL's suggestion that link check
for existing vendor id and conditionally redirect based
on that.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Script was written as though it had an array rather than
a single supplier. Replaced the excess punctuation with a single
supplier variable
replaced the C-style currency loop with a simpler perl-style one
we only need 1 loop not multiples
Changed variable name $GST to $tax_rate it's not magical and not a constant
and we all know what tax is
Fetch Contract data once rather than twice from two different modules
Correct size of discount data on display
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
when closing a basket without creating a basketgroup, the group is still created => corrected
+ replace "create a basketgroup?" by "create a purchase order now?" in confirmation step.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Basket.pl: withdrawal of the "can not close the basket"button. only Uncerain
prices button is displayed. And removing the "??" in the price columns,
replaced by "uncertain" in rrp column
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Changing the display of the basket column: changing "basketNumber" to "my
basket (basketNumber)".
Adding the Basket group column with fallowing display: "my group (group
Number)"
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Remove unnecessary db calls and processing from acqui-home.pl
Do not duplicate processing of fields
Declare variables closer to use
Remove unnecessary holding vars
Replace some anonymous var names by something more meaningful
Do not generate a toggle variable use Template's LOOP vars
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
- moving some links to the left part of koha (currencies and suggestions)
- removed currency table
- changing supplier display
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
When no lateorders were found, there was no way to change the limit in order to check for older orders
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Some koha acq terminology is confusing to new users so lets at least
be consistent in our usages we are adding to the basket here not an order
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
- Added include, date-format.inc, which shows format, e.g. "(DD/MM/YYYY)"
- Hint shows expected date format based on system preference
- Removing calendar.inc include from templates which don't use it
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
top level: "Root Budget" becomes "Budget"
second level: "Budget" becomes "Fund"
third level and below: "Sub-Budget" is also a "Fund", but for things
like the "create sub-budget" link, they'll be changed to "create child
fund".
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
New version of patch to apply against 3.2alpha
Also remove related FIXME message that was displaying to the user
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
This patch fixes three bugs:
Bug 3965: gist sys pref not taken into account
changed it so that GST does not show on basket if gist pref set to 0
changed it so that GST fields don't appear on vendor record if gist pref=0
Bug 3979: gst options not lining up
fixed layout on vendor add/edit form so GST radio buttons line up right
Bug 3981: GST confusing in en-US
there is no GST in the US and so GST changed to 'Tax' in templates
Also, a small spacing fix was made to the path on the basket grouping
template.
- moving filter form to sidebar
- correcting markup
- moving table row show/hide message out of the table and adjusting for zero- vs. 1-based js counts
Librarian are now able to select a different delivery place for each basketgroup. They can choose one from the branch list or manualy using a textarea.
Database schema and PDF generation have been modified to reflect these changes.
neworderempty : problems with data updates
booksellers.tmpl : TMPL_VAR not in comments
list_price becomes listprice in neworderempty script as in acq.js
- reindenting Suggestions.pm
- removing useless code in acqui-home.pl & fixing # of pending suggestion display
- add suggestion to order : displaying for selection suggestions accepted by the librarian (and reindenting)
- XHTMLing acqui-home (& removed useless parts)
NOTE ABOUT XHTML (could be useful) : <tfoot> must be BEFORE <tbody> in a <table>, even if, of course, it is displayed after.
- basket.pl: updating display, formatting dates,
- neworderempty: updating display, removing useless code, using ACQ framework if it exist. The ACQ framework will be used for creating items record during acquisitions. If it does not exist, default is used instead (which has many more informations, lot of them being irrelevant during acquisition, like the barcode)
- new order from imported batch: rewrite of the workflow. Now uses neworderempty and changing status of import_record to 'imported'
- s/copyrightdate/publicationyear/ as it's what libraries uses when ordering
- fixing some warnings
-
- removing useless fields from aqbooksellers table: specialty, deliverydays,followupdays,followupscancel,nocalc, invoicedisc They were in the DB schema, but unused for years
- reworked bookseller and contract gui
- no warning thrown
NOTE : updatedatabase not done for field removal in aqbooksellers table. Should have:
ALTER TABLE `aqbooksellers`
DROP `deliverydays`,
DROP `followupdays`,
DROP `followupscancel`,
DROP `specialty`,
DROP `nocalc`;
- I user has basket grouping permissions, don't display javascript popup for confirmation
- if user has basket grouping permissions, after closing the basket redirect him to a page which asks which basketgroup to affect the basket to (with possibility to create a new basketgroup)
- when done with this, redirect him to basketgrouping.pl to be able to print the basketgroup at once
- factor out basket closing code from booksellers.pl (what was it doing there anyways?)
* deal with import from staged file
* deal with z3950 import
* deal with granular permissions
* deal with uncertain price
* deal with create item if SysPref set to create items on ordering
lot of new things:
* basket now explicitely created
* they can have a name, a bookseller note, a private (library) note, a contract attached
* deal with granular permissions
* feature to delete a basket
* feature to close/reopen a basket
in template, add link to fill a basket from a z3950 search or from a staged file
Changes the action of the form on parcels.tmpl from "post" to "get." Otherwise the filter is not functional.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Fixes several xhtml in parcels.tmpl and enables highlighting within its data table. Removes unnecessary variable from parcels.pl.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Removed unused toggle and line(even) variables from booksellers.pl. Added highlighting to the two display tables in booksellers.tmpl.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
Convert to GetBranchesLoop, remove unused variables.
Pull out params that are assigned the same value in each loop and just assign them once.
Pull out params that are assigned the same value in each half of the conditional, and just assign them unconditionally.
Remove useless call of $template->param($count).
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
Lines explicitly ended with semicolons. Allow some better behavior if TMPL_VAR's
are undefined or zero.
Note FIXME added. I believe this is part of the fragmentary integration of
Katipo code for GST. Would be obliged if someone with access there can confirm.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
I've duplicated the "Add to Order" block on the search results page to display after a user has searched for an existing record to add to an order. This block is displayed whether or not results were found on the assumption that a non-empty result set may not contain the desired result. Changes to neworderbiblio.pl allow supplier name to appear in breadcrumb nav.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
When cloning the set of inputs, the new js
increments the IDs of each form field (to keep them unique) and automatically
selects the option that was selected in the cloned group.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
Following suggestion by Vincent Danjean for Debian
packaging, 0755 -> 0644 for non-executable
files.
Also removed shebang from a few modules in C4.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
Added error catching for bad user input on number of days. I.E., if you
try to filter by "bAd", you now get an error message prompting for valid
digits. Also I updated highlighting to use loop_context_vars.
Fixed filtering to work on either days, vendor or both. Previously, if
you selected a number of days, you had to select a vendor or else got
empty results. DOCUMENTATION NOTE: this supplies the expected behavior,
so specifying vendor is no longer required.
Changed filters form to GET method.
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
C4::Search::SimpleSearch was alredy patched to let you pass in the number of results you want back.
These instances were not using the new API. This patch makes all calls to SimpleSearch specify a limit.
I improved the documentation of SimpleSearch a bit to include the third returned value.
I believe there's a bug in C4::Output::pagination_bar, in that it doesn't deal well with URLs
with only one pair of parameter=value passed to it. I'm getting around this by passing in a second
pair that does nothing.
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
had been losing datereceived and replacementprice on modorder.
Signed-off-by: Chris Cormack <crc@liblime.com>
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
bug fixes to display and save publishercode and purchase order numbers.
use invoice number in place of parcel code
fix template apparently allowing user to modify biblio details on add/mod order
removing CGI scrolling_list
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
Also cleaning up some missing params and language.
Add another js library: greyox (jquery derivative iiuc).
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
tmpl_process3.pl still throws some multi-byte warnings
but no markup errors
There are still quite a few places we could normalize
to reduce the size of the translation file
Signed-off-by: Chris Cormack <crc@liblime.com>
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
Rule :
- always format_date() before sending date to template
- always format_date_in_iso immediatly after reading a date coming from a parameter
- deal internally only with dates in iso
Note that :
- I could not test things related to issues stats due to the my DB -issues.issuedate not filled, see commit about 3.00.00.006
- acquisitions_stats does not work when you filter on date
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
Fixing a SQL bug hdl introduced yesterday when updating queries & that I missed when reviewing them.
changing the look of the basket & parcel by adding & moving some link
The goal is to have the same kind of lists & links everywhere. (Will continue on monday)
Signed-off-by: Chris Cormack <crc@liblime.com>
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
