In the table listing all closed basketgroups, clicking the name of a
basketgroup reopen it. To edit an open basketgroup or reopen a closed
basketgroup, there are specific buttons in "Action" column. So the link
around basketgroup name is an UX problem. This patch suppress the link
around basketgroup name, in both "closed" and "open" tab.
To test :
1. create some closed and open basketgroups
2. check links are not showing anymore
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Test plan:
- launch the test xt/single_quotes.t, there are 3 occurrences
- apply this patch
- launch the test. It will pass with success
- Check that there is no regression on the 2 modified intranet files and
the calendar still works at the OPAC.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests pass, also checked calendar still works.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch adds a new menu for vendor-related pages in which
vendor related "views" can be linked to: baskets, basket groups,
contracts, invoices, uncertain prices.
The acquisitions toolbar is pared down to vendor-related actions:
New basket, contract, or vendor; edit vendor, delete vendor,
receive shipment.
Other small improvements have been made to other pages: corrections
to breadcrumbs and title tags, adding useful links betweeen pages.
Vendor menu and toolbar are added to booksellers.pl
when there is only one "search result" (i.e. a vendor id is passed).
- Menu appears when booksellerid variable is present
- Redundant heading removed
- Additional variables added to enable proper display of the toolbar
- Revision corrects broken links pointed out by QA.
- Revision adds check of existing baskets and subscriptions as a
condition on display of the vendor delete button.
TODO: Add coverage of Basket groups page.
To test, navigate Acquisitions pages and test as many links and buttons
as you can, confirming that nothing is broken on vendor pages, invoice
pages, contract pages, uncertain price pages, etc.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
All tests pass - I like this very much!
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass.
Tests done:
1) New toolbar - vendor search
- no results = button to create new vendor shows
- 1 result = additional new options show
- more than one result = button to create new vendor shows
2) Vendor views
- acq toolbar consistent with 1 result in vendor search
- new tabs on the left
- checked all links have the needed parameters and work correctly
3) New toolbar - different pages
- Toolbar is formatted consistently
- Delete vendor shows only up when it should - no baskets or
subscriptions
- Links work correctly
Works nicely, great groundwork for further improvements.
TODO Add new toolbar to (new) invoices page.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch fix button capitalization on basket groups for a vendor.
To test:
1) Go to Acquisitions, search for a vendor, click on vendor name,
Manage orders > Basquet groups
2) On Open tab, action button "Close and Print" has incorrect capitalization.
3) Apply the patch
4) Reload or repeat 1-2, capitalization fixed.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works perfectly.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The booksellerid and datereceive parameters are useless.
Signed-off-by: Colin Campbell <colin.campbell@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
invoiceid was being passed as invoice causing GetInvoiceDetails
to silently fail and a system error downstream when
accessing the 'orders' element of the undefined invoice
Added an error message if GetInvoiceDetails called on undef
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
To Test:
* Go to Acquisitions - Manage Orders
* Search for a vendor
* Click New Basket.
* Fill required fields
* Press Save.
* Click on "From a new (empty) record"
* Type in title Private Oz, Author Patterson, James.
* Scan (or type) ISBN - 9781864711875.
* (If not scanning, PRESS ENTER HERE)
* Nothing should happen. Form should not be submitted, no error message
should appear.
Sponsored by: Hauraki District Libraries, New Zealand
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested according to test plan in Firefox and Chromium on Ubuntu.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
I tested most scripts affected by this patch and visually verified
all changes. Functionality is unaffected.
Signed-off-by: Mason James <mtj@kohaaloha.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: mathieu saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
1) Receive shipment for a previously created basket with
multiple order lines
2) Verify 'Delete order' links only have 2 parameters and
when you delete an order, you are not redirected to the
basket.
3) Verify the same is true for 'Delete order and catalog
record'.
4) Apply both patches from Bug 9236.
5) Redo tests and verify page redirects correctly now.
Links now also show the basket number as third parameter.
Also: make sure orders/items and records are deleted correctly.
Passes all tests and QA script.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Before this patch the "delete order" links were broken on the receiving
page (parcel.pl)
Signed-off-by: mathieu saby <mathieu.saby@univ-rennes2.fr>
Before applying the patch, when recieving a parcel,
if you delete an order line, Koha tries to open the
page of the basket linked to that order, but can
not find it. Koha displays "Vendor not found".
With the patch, Koha finds the right basket.
I Sign off this patch, to be applied with the other patch ("Redirect to the parcel page after deleting an item/order")
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch adds the JS required to enable correct sorting
of dates in DD/MM/YYYY format to pages which require it.
To test, set your dateformat accordingly and confirm on the
affected pages that dates are sorted correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Resolved conflict in serials/serials-search.tt.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
On the supplier view screen, there was a space after the discount
and before the % sign, but there was none for the tax rate.
This patch adds in a patch, so they look similar.
Signed-off-by: Hugh Davenport <hugh@davenport.net.nz>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tiny follow-up, fixes spacing.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
On the vendor display and edit screens, the tax rate information was
formatted to 1 decimal point, while the discount rate was not.
This patch adds a format string to the discount information so that
it is formatted in the same way.
Signed-off-by: Hugh Davenport <hugh@davenport.net.nz>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Makes display on vendor detail page more consistent and
passes all tests.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This is an alternative to the original implementation - this one works in chrome as well as firefox.
To test:
1)
Set syspref 'AcqCreateItem' to 'Create Item when receiving an order.'
2)
Create a basket for a vendor, add an order line.
3)
Search for this vendor using Vendor search
4)
Receive Shipment for this vendor and choose the title you ordered in 2)
5) You will get the dialog to create related item(s)
6)
Fill in Item 0 through o (see screenshot)
7)
Scan Barcode for field p - Barcode
7)
Result: Scanner sends a [return], form closes and you had no chance to fill in fields t - z
Signed-off-by: Marc Veron <veron@veron.ch>
Tested with Chrome Version 23.0.1271.97 m and Firefox 17.0.1, both behave as expected.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested with Firefox and Chromium in Ubuntu.
Additional test done:
1) Add a new subscription, choose 'receive adds items'
2) Receive an issue, fill out $p with a barcode
3) Make sure hitting enter in the barcode field does not send the form.
All tests pass and QA script pass.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
If there is no errors, it should continue instead of returning true.
+ move a block of code at the end of Check function. This avoid
detaching and re-attaching a HTML block if there are errors.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
The following queries show us the issues:
select count(*) from items;
select * from aqorders_items where ordernumber=XX;
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
To test:
AcqCreateItem = receive
UniqueItemFields = barcode
1) Create a new basket
2) Create a new order with quantity > 1
3) Close the basket and create a new invoice/shipment
4) Receive only 1 item.
- Fill out the first item form with item type only. Click add.
- Don't change second item form at all.
- Click save.
Before patch:
2 items are created on the record, both with the selected itemtype.
After patch:
Only 1 item is created, which is correct.
Signed-off-by: Elliott Davis <elliott@bywatersolions.com>
Seems to work as described by the test plan
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This restores behaviour of new order form before Bug 5335 merge
Test scenario:
1. load Receipt summary for existing customer
2. take note of Unit cost and Order cost
3. open existing order line and verify that Replacement cost,
Budgeted cost and Total are not re-calculated on page load
4. change currency and verify that costs are updated
(change currency to system default and all values should become
same as vendor price)
5. change Quantity, get alert "You can't add a new item, please create a new order line"
and verify that Total still reflects correct value
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Elliott Davis <elliott@bywatersolions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch removes a lot of code from acquisitions. I tested 2 complete
acquisition workflows from ordering the item to receiving it, with
AcqCreateItem set to 'on order' and to 'on receive'. Both worked
without any visible changes after applying the patch.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch sets the bStateSave parameter for the "Pending orders" and
"Already received" Datatables in Acquisitions, which uses a cookie to
save the "pagination information, display length, filtering and sorting".
It also sets the iCookieDuration parameter to 1000 days (the default
value is 2 hours otherwise).
It also adds an "all" option to the dro-down menu using the aLengthMenu
parameter.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
When receiving orders, the old javascript would show the following above
the tables for pending orders and received orders:
"Only the first 5 items are displayed. Click here to show all 'X'
items."
With the implementation of the Jquery Datatables plugin, this text and
the 4 JS functions associated with it are now pointless (since users
should be using the datatable toolbar) and problematic.
The problem is that the Jquery toolbar says "Showing 1 to 10 of X",
while in fact it is actually only showing 5 items, because that other JS
takes place after the Jquery.
While not a crippling bug, it's certainly irritating and misleading.
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch corrects new and old instances of the use of the
term "branch" and replaces them with "library."
Signed-off-by: Melia Meggs <melia@test.bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests pass, changes look good.
Also inlcudes some bookseller > vendor changes.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
this patch prevents a scan machine to send 'enter' to the form when it is not expected.
The patch is on orderreceive.tt and serials-edit.tt.
Written by Alex Arnaud. MT6626.
Signed-off-by: Marc Veron <veron@veron.ch>
Tested with receiving orders and receiving serials. Could reporduce problem befor applying the patch. After applying the patch both forms behaved as expected.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Checked order receive and serials edit page, barcode + enter does
no longer submit the form.
All tests pass.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The list of basketgroups when looking at a closed basket show all the
basketgroups.
It should not be possible to affect a basket to a closed basketgroup,
since this basketgroup should have been sent to a supplier.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The form which filters the list of orders with uncertain prices
includes a parameter which tells the script to modify the orders,
resulting in order information being lost. This patch removes
the unnecessary form field.
To test you must have orders with uncertain prices, preferably from
more than one user. Go to the uncertain prices page. Before applying
this patch, submitting the "orders from" form would cause the page
to refresh with no results. This is because the script cleared the
orders of price, quantity, etc. information.
After applying this patch the uncertain prices list should refresh
and show the correct results, either your orders ("me") or all
("Everyone").
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The gist system preference will be updated with the existing values and
with the supplier's gstrate values.
The "Tax rate" part becomes hidden if the syspref is not filled.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passed-QA-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
When the invoices page has no results it asks the user
to use the form on the left to search. This patch fixes the
wording to make it a bit clearer.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This patch changes gstrate to Tax rate to match the standard set
on all other acq pages.
Signed-off-by: Marc Veron <veron@veron.ch>
Small text change. Label displays as expected.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This page removes the "basket empty" message in favor of
hiding the orders table altogether when a basket has no
orders. This patch also moves the "Show all details"
checkbox under the "Orders" heading to associate it more
closely with the area it affects.
Other textual changes:
- Correcting capitalization according to coding guidelines
- Correcting terminology (basket group instead of basketgroup)
- Replacing the "Order Details" heading with the more
succinct "Orders"
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
The changes here are duplicate fixes.
The cataloguing directory had the same bugs as the acqui directory.
The bugs in the cataloguing files of the same name were fixed in Bug 8550.
The bugs in the acqui files had not been fixed.
This will fix Bug 8680 which is in the Acquisitions Module.
Changes to the z3950_search.pl file:
Rather than treating ISBN and ISSN as the same, this patch breaks
them out into separate parts of the query, as well as changing
the truncation attribute to enable right truncation (the correct
behavior for the ISBN field in MARC21, and valid behavior in
UNIMARC).
Changes to the z3950_search.tt file:
Sometime in 2009 or so, the ISSN field was removed from the Z39.50 search
page, and the ISBN field replaced with a combined ISBN/ISSN field. Since
this breaks ISBN search for most Z39.50 targets (due to the
differing treatment of ISBN vs. ISSN), this is a bug not a feature.
Signed-off-by: Marc Veron <veron@veron.ch>
Works as expected.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
In order to be valid XHTML ampersands must be encoded ("&").
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- adding 2 select option in basdketheader.tmpl (delivery and billing
place)
- adding 2 more fields in basket csv export
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested together with patches for bug 7302.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Larry Baerveldt <larry@bywatersolutions.com>
Signed-off-by: Joy Nelson <joy@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- "Finish receive" on parcel.pl now redirect to acqui/invoice.pl,
allowing the librarian to modify invoice informations (freight,
billing date, ...) and close invoice.
- The librarian can now close (or reopen) the invoice and modify invoice
informations in 1 operation (instead of 2)
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- New pages:
- invoices.pl: allow to search in invoices on several criteria
- invoice.pl: permit to view and modify invoice details
- shipment date
- billing date
- shipment cost and budget used for shipment cost
Invoice informations are now stored in their own sql table and aqorders
have a link to it
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marc Veron <veron@veron.ch>
Followed test plan in comment #1
Behaves as described in the test plan.
Useful feature!
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Disable the link for cancelling instead of displaying an error message
after the click. This is only valid if parent order line is received,
not if it's deleted.
When the user gets his mouse over the disabled link, he gets a message
telling him which order (ordernumber) blocks him so he knows immediately
which receipt to cancel.
Also improve error messages for non technical people
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In acqui/parcel.pl, there is now the possibility to cancel a receipt.
In "Already received" table, just click on "Cancel receipt" and the
order line will go back to pending orders.
If it was a partial receipt, order line is merged to its 'parent' line.
Attached items are modified so that they become attached to the merged
order line.
If AcqCreateItem is 'receiving', attached items are deleted.
If an order line was first partially received, and then completed. You
must cancel the 'parent' order line before cancelling the 'child'.
Signed-off-by: Marc Veron <veron@veron.ch>
The patch behaves like expected, and the feature is really helpfull.
Just a tiny remark about the following message:
-------------
Cannot cancel receipt. Possible reasons :
You are trying to cancel the receipt of an order line whose parent order line is already received. Cancel this parent order line and retry.
-------------
Maybe it would be good
- to explain a little bit more why it happend and re-word the message for non technical people (not everybody understands 'parent' the same way)
- prevent the situation to happen (e.g. forbid order lines to be deleted if they are already received) - but that would be in the scope of an other bug, I think.
I think such things could be fixed in the future during the ongoing work for Acquisitions module. Signing off.
The tables on parcel.pl default to show only the first
five items in the table, and librarians must click the
a link to display all the items. Every time the page is
reloaded, the table gets re-collapsed, and the librarian
must again click the link. Parcel.pl should remember
which way the table is set and keep it that way until
it is changed again.
This is accomplished by adding two cookies for this page,
one for each table. This cookie stores the state of the
table ( collapsed, or uncollapsed ) and sets each table
to the correct state on each page load.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Works as expected.
But a "funny" behaviour, if I have only 1 item (or < 6):
All 1 items are displayed. Click here to show only the first 5 items.
and
Only the first 5 items are displayed. Click here to show all 1 items.
Because in parcel.pl page the filter (on the left) makes a table using jscript and
a very different workflow, the "cancel" link does nothing just asking for cancelling.
Principaly due to the use of the "filter" js function that call the parcel.pl page
and does all the job in a separate block with a separate perl function
(SearchOrder) that sends all to js, that constructs html to finally append it to table.
So I have decided to rebuild entirely the filter.
I have choosen to overload the function "GetPendingOrders" to enable it to accept new arguments.
To test : when you are in "parcel.pl" ready to receive orders, simply select a filter on the left
and on the filtered page try to cancel a line.
You'll have the warning message but no more, the line will be not canceled.
Signed-off-by: wajasu <matted-34813@mypacks.net>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Allow to search orders by basket group name
Signed-off-by: Marc Veron <veron@veron.ch>
Displays search field for baketgroup as expected.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Just add a check in Jscript when the form is submited, the same as in additem.tt
On Owen's suggestion I have added the red color and 'Required', the same as in additem.
On Jonathan's suggestion I have used the CSS class for red and italic and I have changed a variable's name (alertString2).
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Mandatory fields are now correctly checked on saving.
On other Jonathan's suggestion I have created a new class "missing" and I have added the background to staff-global.css.
The same for additem.tt.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Retested because of minor CSS change. Works nicely.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
