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>
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>
