To test:
1. Go to /cgi-bin/koha/acqui/invoice.pl?invoiceid=X where X is the invoice number.
2. Look at the Invoice number with your dev tools, the for attribute is wrong. ( shippingdate )
3. Apply patch and look again, the attribute should correctly be invoicenumber.
Alternatively, just look at the diff of this trivial change. :)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch makes two categories of changes:
1. CSS changes to accommodate changes in DataTables default CSS and
markup structure. I've tried to make sure all of our Koha-specific
styles are still applying.
This change necessitates a rebuild of staff interface CSS.
2. DataTables option names: In this version of DataTables you can't
override a default which uses CamelCase (e.g. "pagingType") with one
in "Hungarian" notation, e.g. "sPaginationType." Since we define many
default options in prog/js/datatables.js in camel case, any template
which previously used a Hungarian notation option to override the
default has now been updated to use the CamelCase version.
See https://datatables.net/upgrade/1.10-convert#Options for a summary
of the different option name changes.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Currently it is not possible to use the No fund option as the dropwdown will default to the first budget in the list. This patch re-adds this option so that the defaulting behaviour is fixed
Test plan:
1) Go to a vendor record in Acquisitions and then Receive Shipment
2) Enter an invoice number
3) Leave the Shipping cost empty and Shipping Fund as 'No fund'
4) Receive some orders or go straight to Finish receiving
5) Notice the Shipping fund has defaulted to the first fund in the alphabetical list of funds. It is not possible to select 'No fund' and the selected fund is recorded in shipmentcost_budgetid incorrectly.
6) Apply patch
7) Repeat steps 1-5 and this time the No fund option should be used correctly
Signed-off-by: Georgia Newman <g.newman@arts.ac.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates acquisitions, suggestions, and ERM templates so that
title tags can be more easily translated.
To test, apply the patch and confirm that the following pages have the
correct title tags:
- Acquisitions -> Acquisitions home
- Ordered
- Spent
- Vendors: Search, new, edit
- Baskets: New, edit
- New order
- From an empty record
- From an existing record
- From existing orders (copy)
- From a suggestion
- From a subscription
- From an external source
- From a staged file
- Basket groups
- Receive shipments
- Uncertain prices
- Late orders
- Suggestions
- Invoices
- Invoice details
- Invoice files
- Receive orders
- Transfer order
- Cancel order
- EDIFACT messages
- Order search
- ERM
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Anneli Österman <anneli.osterman@koha-suomi.fi>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch fixed 2 small and recent regressions:
* The "Update adjustments" button used to always display. It's
required to save a new first adjustment, but also to save
changes to existing adjustments edited inline. It now would
only display after "Add adjustments" was clicked. We retore
to display it always. (bug 32746)
* We have several "Fund" pull downs on this page, but they are
for different things and require different labelling.
"Fund" was changed to "Shipping fund" which matches at the top,
but doesn't work for the adjustments table and single adjustment
form. Now we use "Shipping fund" "Fund" and no label in the table
as the table header covers it there. (bug 33721)
To test.
* Add a vendor
* Receive shipment
* Add invoice and save
* Click on "Finish receiving"
* Verify the button "Update adjustments" appears after clicking
"Add new adjustment"
* Verify the button is gone after you clicked it and the table shows
* Change something in the table - no button to save change :(
* Apply patch
* Repeat steps, button "Update adjustments" should not always be
visible.
Signed-off-by: Sam Lau <samalau@gmail.com>
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This is a first step towards more consistency and possibly supporting
multiple input formats as well in the future. It marks all input fields
for monetary values, such as prices, replacement prices etc. with a class
that is linked to a check for number format with the jQuery Validator plugin.
To test:
For any input field to test, try adding various false entries, like "abc" or "1,00".
It should only accept inputs with decimal dot, like: "1.00"
0) Apply patch, restart_all
1) Suggestion
* Add a new suggestion in the staff interface
* Test: price input field at the bottom of the form.
* Accept the suggestion
2) Order form
* Create a new basket
* Create an order line from an existing record
* Test: list price, replacement price, and actual price.
* Check the checkbox for uncertain price before you save
3) Uncertain prices
* Go to the uncertain prices page for this vendor
* Test: price field
Note: this form does its own validation, but the change should not change behaviour for now
* Resolve the uncertain price
* Close order
4) Receive shipment
* Test: Shipping cost
5) Receive the order
* Test: replacement price, actual price
* Check checkbox for price in foreign currency
* Test: price in foreign currency
* Receive order line
6) Invoice summary
* Finish receiving
* Test: shipping cost
* Test: invoice adjustments: amount in the form for the first entry, amount in the table after adding it
7) Merging invoices
* Receive another shipment and create and invoice
* Go to invoices and search all
* Check the 2 entries for merging
* Test: shipping cost
8) Adding orders from a staged/new file
* Export some records using the cart or list
* Create a new basket
* Order from new file
* Import your file, ignore item records
* Test: price and replacement price
+ Bonus: also test with items, test plan and file from bug 22802 are really helpful here
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>
This patch updates icons which are listed as having changed names in
this document:
https://fontawesome.com/docs/web/setup/upgrade/upgrade-from-v4
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When viewing an invoice, the elements in the 'Fund' line were out of order:
'Fund:' label, followed by 'Show inactive:' label, then the fund drop-down and then the show inactive checkbox.
The order should be:
'Fund:' label, fund drop-down, 'Show inactive:' label, show inactive checkbox.
This copies the markup that is used when you click on "Receive shipment".
It also changes 'Fund' to 'Shipping fund' to bring the forms even more in line.
To recreate:
1. In acquisitions, create an order and close the basket
2. Click 'Receive shipment' and receive the order
3. Click 'Finish receiving'
--> The Fund line in invoice.tt is out of order
4. Apply patch
5. Verify the order is now fixed
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
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 ->
- Late orders,
- moddeliverydate.tt
- modordernotes.tt
-- These two templates aren't linked to from anywhere, but
you can navigate directly to:
http://127.0.0.1:8081/cgi-bin/koha/acqui/modordernotes.pl?ordernumber=X and
http://127.0.0.1:8081/cgi-bin/koha/acqui/moddeliverydate.pl?ordernumber=1
- Order search, order search results
- Invoice search,
- Invoice details,
- Invoice files
- Vendor -> Basket -> Add to basket ->
- From a new (empty) record
- From existing orders (copy)
- From a subscription
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=33005
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates acquisitions templates so that fieldsets with the
"action" class are placed outside the form's main fieldset. A couple of
minor changes have been made to related CSS.
To test, apply the patch and rebuild the staff interface CSS. Go to
acquisitions and check the following pages to confirm that changes to
form structure look correct:
- Open the "Late orders" page from the left-hand sidebar menu and check
the form in the sidebar.
- Open the "Orders search" form in the search header and submit the form
without specifying any search criteria. This should bring up a blank
orders search form.
- Open the "Invoices" page from the left-hand sidebar menu. Check the
form in the sidebar.
- Perform an invoice search which will return results.
- View one of the invoices returned by your search.
- On the invoice detail age, the "Save" button associated with the
invoice details at the top should look correct.
- There should be a box below that with the heading "Adjustments" and
a link to add an adjustment.
- When you click "Add an adjustment," a form should be displayed with
the correct controls at the bottom. Clicking "Cancel" should hide
the form.
- Click the "Manage invoice files" link, and check the form on that
page.
- Locate a vendor and view its details.
- Check the "Uncertain prices" page, linked from the menu in the
left-hand sidebar.
- Open the "Baskets" page from the left-hand sidebar. Click the "Add
to basket" button for one of the existing baskets.
- Click "From existing orders (copy)". Check that this form looks
correct.
- Open the "Basket groups" page from the left-hand sidebar menu.
- Click "New basket group" and check that form.
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>
On bug 25655 we are storing the unit price and currency used for
invoicing. Here we are displaying them on the invoice page.
Test plan:
Reuse the test plan from 25655 and go to the invoice page
Notice that a new 'Invoice price' column is displayed if at least one
order of the invoice had a price given in a foreign currency
We could discuss the display of the prices here, we've decided to not
format them.
We cannot do better for now as we are not storing the format along with
the 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 adds comments to the template to highlight the markup
structure.
This patch should have no effect on the page's appearance or
functionality.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch reindents the invoice template so that it has consistent
indentation. These changes should have no visible effect on the page.
To test, apply the patch and go to Acquisitions -> Invoices.
- Perform a search which will return invoice results.
- Click on an invoice to view the details.
- Everything should look normal.
Viewing the diff while ignoring whitespace changes should show only
places where a line break was added.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Apply patch
2. Have some funds from budgets that are both active and inactive
3. Receive a basket and click 'Finish receiving' to get to the invoice page
4. Look at the Fund/Show inactive line and make sure it is aligned right
5. With some inactive funds click 'Show inactive' and make sure they appear in this dropdown
6. Click 'Add an adjustment'. Make sure the Fund/Show inactive line looks correct there as well/
7. Make an adjustment and click 'Update adjustments' make sure the line also looks right in the table that appears.
8. Inside that table make sure you can click the 'Show inactive' checkbox and the inactive budgets appears.
Note: Some of the HTML was ouside of the HTML body, so I moved it into the HTML body so it will be valid.
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
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 adds a fieldset around the inputs to style them as other places in Koha
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1 - Receive some orders via acquisitions
2 - View the invoice with these orders
3 - Click 'Modify fund' on the received orders list
4 - Confirm you can change the fund
5 - Set some authorised value categories for funds
6 - Reload the invoice
7 - Confirm the categories dropdowns change when different funds selected
8 - Confirm updating the statistic fields saves correctly
9 - Add an inactive budget with some funds
10 - Test the 'show inactive' button on shipment fund, adjustments, and modifying order fund
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The hr created a visible white line with a darker background and
doesn't make sense here style wise.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds support for additional fields for invoices. A new option
is added to the 'Additional fields' admin page, for the 'aqinvoices'
table.
Adding/editing invoices now supports this additional fields.
To test:
1. Apply this patches
2. Verify the original test plan works
=> SUCCESS: It does!
3. Sign off :-D
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>
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>
Changed each of the pages in the acqui folder to have one <h1> tag
showing that describes the page, rather than the <h1> describing the
logo.
The hierarchy of heading tags may be broken in many pages, but this
will be dealt with in an additional bug.
To test:
1) Go to the Staff Client
2) Apply patch
3) Go to each of the pages in the acqui folder and check that they have
an obvious and descriptive heading
4) Ensure that the heading in the page is <h1>
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
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>
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>
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>
- Acquisitions -> Invoices
- With AcqEnableFiles enabled, attach some files to an invoice:
- Invoice details
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies several acquisitions templates to replace the use of
the "title-string" DataTables sorting method with the newer "data-order"
attribute.
To test, apply the patch and view the following pages to confirm that
columns containing dates sort correctly when using any setting of the
"dateformat" system preference:
- Acquisitions -> Vendor search
- Acquisitions -> Vendor -> Basket -> Add to basket
-> From a staged file
-> From existing orders (copy)
- Acquisitions -> EDIFACT messages
- Acquisitions -> Order search
- With AcqEnableFiles enabled, attach some files to an invoice:
- Acquisitions -> Invoices
Acquisitions -> Invoices -> Manage invoice files
Signed-off-by: Amit Gupta <amit.gupta@informaticsglobal.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
I think the "breadcrumbs" ID is worth saving for past and future CSS
customization reasons.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Modified breadcrumbs to be accessible, in particular for a
screen-reader.
Made the block of breadcrumbs be a <nav aria label="Breadcrumb"
class="breadcrumb"> with an ordered list inside. The last breadcrumbs
also has aria-current="page" to specify that it is the current page.
To test:
1) Apply patch
2) Build scss file
3) Ensure each of the files in the modules folder and the modules/acqui
folder has breadcrumbs that are in a <nav aria label="Breadcrumb"
class="breadcrumb"> block
4) Ensure that there is an ordered list in the block of breadcrumbs
5) Ensure that the last breadcrumb has aria-current="page"
6) Ensure that the breadcrumbs on each page of the staff client
belonging to these files look the same as before, but the '>' symbol
is replaced with '/' and the last breadcrumb has bold text
7) Ensure that when the last breadcrumb is clicked it takes you to the
page you are currently on
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch affects the display of existing invoice adjustments to indicate when using an inactive budget
To recreate
1 - In acquisitions go to a vendor
2 - Click 'Receive'
3 - Create an invoice
4 - Finish receiving
5 - Go to Admin->budgets
6 - Duplicate your current budget
7 - Mark the original budget inactive
8 - View the invoice you created
9 - No indication the budget is inactive
10 - Apply patch
11 - Reload the page
12 - The fund shows '(inactive)'
13 - The dropdown to edit the funds also indicates which funds are inactive
Note that adding new adjustments does show only the active budget unless you request to see inactive.
Signed-off-by: Amit Gupta <amitddng135@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Looking at invoice details, this makes the Adjustments Fund dropdown act
exactly like the Shipping Fund dropdown above, with a Show inactive
checkbox to help filter (by default) the inactive funds out of the list.
Test plan:
0) requires a database with inactive (old) funds along with active ones.
1) Go to invoice details page
2) Click "Add adjustment"
3) Open the drop down beside the Fund label, you should see EVERY fund in database.
4) Compare with behavior of Shipping fund dropdown above. Not every fund is listed there
5) Apply patch
6) Now behavior is the same, only active fund are listed by default.
7) click "Show inactive" checkbox and see all the funds in the dropdown.
Signed-off-by: Sonia BOUIS <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch make possible the reopening and merging of invoices even if
the logged in user does not have the edit_invoices permission
I don't think it really makes sense but at least it's now possible.
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Hide the "Delete" invoice link if necessary on
/cgi-bin/koha/acqui/invoice.pl?invoiceid=X
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This follow-up makes minor changes to the template so that the checkbox
for reopening or closing an invoice are not displayed when the user
doens't have the correct permissions.
To test, apply the patch and try the process of viewing or editing an
invoice as a user with these various permissions:
- edit_invoices ON
- edit_invoices OFF
- reopen_closed_invoices ON
- reopen_closed_invoices OFF
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add a new permission to edit invoices
Test plan:
- Remove the new permission "edit_invoices" for a given patron,
use it to log in into Koha
- Create an invoice, edit it (click "detail")
=> You can see the detail of the invoice, but cannot edit it. It's a read-only view.
- Add the permission
=> The form is back and you can modify the invoices and save the changes.
Also, you are able to create adjustments.
Sponsored-by: Galway-Mayo Institute of Technology
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
New permission to reopen a closed invoice.
Test plan:
- Remove the new permission "reopen_closed_invoices" for a given patron,
use it to log in into Koha
- Create an invoice, close it
=> You are not able to reopen the invoice
- Add the permission
=> You are able to reopen the invoice
Sponsored-by: Galway-Mayo Institute of Technology
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Total + Adjustments + Shipment cost ($)
changed to:
Total + adjustments + shipment cost ($)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Adjustments are not affected by tax, they are meant as a way to alter invoice
values after receiving (damaged items, refuneds, extra charges, etc)
When adjustments were added the tax included column was missed
To test:
- Add a basket with at least one order
- Close it
- Receive shipment
- Receive the order
- Finish receiving
- Add an adjustment of any amount
- Verify in the invoice details table:
- Total tax exc. is showing including the adjustmnt
- Total tax inc. is missing the adjustment
- Apply patch
- Reload
- Total tax exc. is showing including the adjustmnt
- Total tax inc. is showing including the adjustment
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On the bottom of the invoices page the summary of adjustments and
shipping shows as:
Adjustments plus shipping:2.00
The patch adds the missing space between text and amount.
To test:
- 'Receive shipment' from a result in your vendor search
- Start a new invoice by entering an invoice number, amount
for shipping cost and fund.
- Finish receive (you don't need to receive anything)
- You should now be on invoice.pl
- Verify Status is 'Open.' and in 'Invoice details' we
have the amount with the missing space.
- Apply patch, reload the page.
- Verify the missing space is there and the . is gone.
- Close invoice, no . there either.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch modifies two pages so that the "Uncertain price" information
is shown by the template rather than the Perl script, making the text
translatable.
To test, apply the patch and go to Acquisitions.
- Locate or create an order in a basket which has an uncertain price.
- When viewing the contents of that basket the order which was marked
as having an uncertain price should be labeled "Uncertain."
- The same should be true for the invoice page. If you don't have an
existing invoice with an "uncertain" order,
- Go to "Receive shipments" for the vendor your "uncertain" order is
with.
- Create a new invoice.
- Receive one or more orders which has an uncertain price.
- Press the "finish receiving" button.
- In the "Invoice details" section of the invoice page you should
see the "Uncertain" label on the correct order.
Signed-off-by: Christophe Croullebois <christophe.croullebois@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
For the invoice view: close, receive, reopen, mark prices uncertain, go
to the invoice page (not sure it's expected however)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Try to add some adjustments to an invoice (receive shipments, create invoice, click 'finish receiving')
2 - Note the fund dropdown has only 'No fund'
3 - Apply patch
4 - Refresh page
5 - Note you can now select funds, hooray!
Signed-off-by: Janet McGowan <janet.mcgowan@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
