In comment #6 and comment #17, Katrin pointed out the discrepancy
between UNIMARC (using publisheryear) vs. Other MARC installations
(using copyrightdate). This was dealt with in invoice.tt already.
This patch does similar logic for the other 3 template files.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In acquisition, several templates try to display publisher code and publication year : invoice.tt, parcel.tt, transferorder.tt.
Thoses pages use C4::Acquisition methods GetPendingOrders or GetInvoiceDetails.
The bug is that in the SQL query of those methods, biblioitems.publishercode and biblioitems.publicationyear.
In uncertainprice.pl those datas are fetch using GetBiblioData.
It whould be better to fetch them in GetPendingOrders and GetInvoiceDetails.
This patch changes SQL queries to fetch wanted datas : aqorders.*,biblio.title,biblio.author,biblioitems.isbn,biblioitems.publishercode,biblioitems.publicationyear. GetInvoiceDetails also needs : biblio.seriestitle,biblioitems.volume.
This patch also unifies the way biblio datas are displayed :
<a href="link to catalog using biblionumber">[title]</a> <em>by</em> [author] – [isbn]
<em>Publisher:</em> [publishercode], [publicationyear]
Test plan :
- Choose a biblio record containing a data in :
biblio.title,
biblio.author,
biblioitems.isbn,
biblioitems.publishercode,
biblioitems.publicationyear,
biblio.seriestitle,
biblioitems.volume.
- Create an order using this biblio.
- Look at this order in pages : parcel.pl, transferorder.pl, uncertainprice.pl
=> You see publisher code and publication year
- Look at this order in page : invoice.pl
=> You see publisher code, publication year, series title and volume
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This followup tweaks some CSS and markup in order to correct conflicts
between default Bootstrap styles and the expected (previous) style of
the staff client. Included:
- Corrections to the widths of some modals.
- Corrections to the style of the <pre> tag, seen often in MARC preview
modals.
- Corrections to the default active and hover states for dropdown menus.
To test, apply the patch and view various pages which use Bootstrap
modals, confirming that they look correct.
- Add order from staged file MARC preview
- Add order from external source MARC preview
- Cataloging record merge MARC preview
- Batch record modification MARC preview
- Authorities Z39.50 search MARC preview
Signed-off-by: Claire Gravely <claire_gravely@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Confirm that I have not missed any places where there is 'loading-small.gif'
Have amended patch to not include OPAC changes from previous patch.
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Tax rates are stored in decimal(6,4) fields which means that 4 decimals
are allowed.
If a tax rate is 8.42%, it is stored as 0.0842
If a tax rate has more precision than that, Koha won't deal correctly
with it. We will need to update the DB structure.
With this patch, the tax rate will be displayed with the same precision
as in the DB. So if you enter 8.42, you will see 8.42% instead of 8.4%
without this patch.
Test plan:
Do a full acquisition workflow with a tax rate like 8.42% and confirm
that it is correctly displayed.
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch renames the variable according to the new DB column names
* gste => tax_excluded
* gsti => tax_included
* gstrate => tax_rate
* gstvalue => tax_value
This patch also modify the ModReceiveOrder subroutine:
* Edit vendor note on receiving is not possible, so the code should not
permit that.
* Update ModReceiveOrder to pass a hashref
And that's all!
git grep on gste, gsti, gstrate and gstvalue should not return any code
that can be executed.
Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>
Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch replaces Greybox modals on the acquisitions receipt summary
page with Bootstrap modals.
To test, apply the patch and go to Acquisitions -> Invoices -> View an
invoice -> Go to receipt page.
- In the list of pending orders, test the "MARC" and "Card" links for
various titles. Each should trigger a Bootstrap modal with the correct
content.
- Repeat the same tests in the list of already received orders.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To test:
1) Go to Acqui -> do a vendor search and view an open basket
2) Confirm last column heading says cancel instead of delete
3) Confirm link to cancel order says cancel instead of delete
4) If can't delete record, confirm reasons say cancel order instead of delete
5) Click the vendor name, then Baskets tab, then Receive Shipment
6) Fill vendor invoice field and click next
7) If there are any pending orders, confirm that all instances of 'delete order' now say cancel
Sponsored-by: Catalyst IT
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The staff client CSS is not language-specific, so it can be moved out of
the en/ directory and thus not be duplicated for every translation.
In order to be able to have a generic path to the YUI CSS files, the YUI
directory is moved by this patch to the staff client's lib/ directory.
To test, apply the patch and visit various pages in the staff client.
Look in particular at pages which include more than the standard CSS.
For example:
- The staff client login page.
- The staff client home page.
- Patron -> Set permissions.
- The advanced cataloging editor.
- Acquisitions -> Vendor -> Basket groups.
- Tools -> News -> Edit news.
- Administration -> System preferences.
Revised: I intended for this to be built on top of Bug 15883. Now it is.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
On top of 15883
Works as described, all pages on test plan
No Errors
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Sorting by the "summary" column does not produce the preferred results.
Title beginning with 'a', 'an', or 'the' are sorted using those
articles.
Test plan:
1) Place an order for 2 items with the titles "Alpha" and "The Alpha",
along with some other records with titles starting with something
between 'a' and 't', and 't' and 'z'
2) Sort the "pending orders" table, note the incorrect sorting
3) Receive all the items
4) Sort the "already received" table, note the incorrect sorting
5) Apply the patch
6) Repeat steps 1-4, note the corrected sorting
7) Check acqui/basket.pl for correct sorting
8) Check acqui/invoice.pl for correct sorting
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Revert "DBRev to make notes of the XSS patches and the new important dependency."
This reverts commit e140603a59.
Revert "Bug 13618: Specific for branches.opac_info"
This reverts commit 06e4a50f00.
Revert "Bug 13618: (follow-up) Specific for other prefs"
This reverts commit d6475a111f.
Revert "Bug 13618: Fix for debarredcomment and patron messages"
This reverts commit dd98c9df92.
Revert "Bug 13618: Do not display html tags in patron's notices"
This reverts commit a065b243fe.
Revert "Bug 13618: Do not display and html tags in item fields content"
This reverts commit baeeaffbf8.
Revert "Bug 13618: Fix for system preference description"
This reverts commit a967a09261.
Revert "Bug 13618: Remove html filters for newly pushed code"
This reverts commit 0e98662b10.
Revert "Bug 13618: (follow-up) add missing lines for opac-shelves"
This reverts commit fc2fb605e5.
Revert "Bug 13618: (follow-up) Specific for ColumnsSettings"
This reverts commit bc308fdd9c.
Revert "Bug 13618: Fix for edit biblios and items"
This reverts commit 811c4e8402.
Revert "Bug 13618: followup to remove tabs"
This reverts commit ca8e8c397c.
Revert "Bug 13618: Fix last occurrences recently introduced to master"
This reverts commit bb417b256b.
Revert "Bug 13618: Fix for news"
This reverts commit ae5b98020a.
Revert "Bug 13618: Fix escape on sending baskets or shelves by email"
This reverts commit a7731ffe25.
Revert "Bug 13618: Specific for XSLTBloc"
This reverts commit 11fa38dc29.
Revert "Bug 13618: Specific for Salutation on editing a patron"
This reverts commit 36c07ad6d3.
Revert "Bug 13618: Specific for other prefs"
This reverts commit e6ea281a3b.
Revert "Bug 13618 - memberentrygen.tt errors Not a GLOB reference"
This reverts commit 7824874557.
Revert "Bug 13618: Specific for ColumnsSettings"
This reverts commit 1834da3da3.
Revert "Bug 13618: Specific for IntranetUser* and OPACUser* prefs"
This reverts commit 21ae62b253.
Revert "Bug 13618: Fix error 'Not a GLOB reference'"
This reverts commit 602bdbab4c.
Revert "Bug 13618: Specific for the ISBD view"
This reverts commit d254362435.
Revert "Bug 13618: Specific for pagination_bar"
This reverts commit 8837a8ae68.
Revert "Bug 13618: Specific places where we don't need to escape variables - intra"
This reverts commit 00eff140b3.
Revert "Bug 13618: Remove html filters at the intranet"
This reverts commit 7db851ff03.
Revert "Bug 13618: Specific places where we don't need to escape variables"
This reverts commit 49a3738b8d.
Revert "Bug 13618: Remove html filters at the OPAC"
This reverts commit cedaa0e23e.
Revert "Bug 13618: Use Template::Stash::AutoEscaping to use the html filter"
This reverts commit 01b38d3b13.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
This patch replaces all use of C4::Dates with Koha::DateUtils, which is
the best practice to follow.
It also fixes a bug on the invoice search, the shipment date (from and
to) were not passed correctly from one page to the other.
Test plan:
1/ Search for orders using the different filters
2/ Create an invoice, try with setting and leaving empty the date
fields.
Default should be an undefined value (not today)
3/ Search for invoices and use the 4 different filters.
Close and reopen invoices.
The filters should be kept from one page to the other (not that it does
not work with shipment date before this patch).
4/ Receive an order, on creating the invoice, the default date should be
today.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The parcel page always displayes "Tax exc." even when values don't
include taxes.
Test plan:
On the parcel page, verify that the string "Tax *" is correct.
This appears in the already received order table.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
In parcel.tt, total are calculated for subtotal.
This could be done in the pl script for more consistency.
Test plan:
Go on a parcel page with several already received orders.
Orders must be linked to different funds.
If possible ecost and unitprice (price on ordering and on receiving)
should changed (different values will be displayed in the table).
The values displayed before and after the patch must be the same.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12969 introduces a subroutine to centralize VAT and prices
calculation.
It should be use in the acqui/parcel.pl script.
Test plan:
1/ Create 4 suppliers with the different configurations
2/ Create a basket and create several orders
3/ Go on the parcel page
4/ You should see, on the "pending orders" table, the same prices as
before this patch.
Note that the prices are now correctly formated.
You could see one change for the supplier configuration 3 (1 0):
If the cost of the item is 82, discount 10% and vat 5%:
The "Order cost" = 140.58 instead of 140.57.
Indeed, before this patch, the order cost was wrong, now you should have
70.29*2 = 140.58
( before: 140.58 + 7.03 = 147.61
now: 140.58 + 7.02 = 147.60 )
5/ Receive the items and return on the parcel page
Now the "Already received" table with the same prices as before this
patch.
Note some differences too:
- There was a td tag missing, the table was badly formated, it's now
fixed (column below the "Cancel receipt" link).
- The prices are now correctly formated.
- For the configuration 2 (1 1), if the cost of the item is 82, discount
10% and vat 5%:
( before: 140.57 + 7.03 = 147.60
now: 140.58 + 7.02 = 147.60 )
Note that 7.03 is the "correct" value, but on all other pages, 7.02 is
displayed.
To be consistent, we should display the same prices everywhere.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
On the parcel page, the subtotal values are stored in an hashref. The
key was the fund name. The fund name being encoded in utf8, the hashref
was broken.
This patch replaces this logic creating a key based on an integer.
The budget name is now stored in a new "budget_name" key.
Note: It also fixes a small ergonomic issue (a td was missing in the
tfoot).
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Dobrica Pavlinusic <dpavlin@rot13.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Some code was duplicated, all is now in cancelorder.pl
Added possibility to provide a reason for cancellation (or other things,
this is saved in aqorders.notes)
Signed-off-by: Corinne Bulac <corinne.hayet@bulac.fr>
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Test plan:
1/ Set acqCreateItem pref to on receiving
2/ Receive 1 of 2 items ordered
3/ Place a hold on the record
4/ Verify you are not able to cancel the receipt.
This is not the best way to do that but it is the easy one.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
There is a typoed "f" outside of the HTML on line 279 of
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt
This patch removes that extra "f".
To test:
It should be sufficient to look at line 279 before and after the
patch has been applied.
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This bug changes some lines in modordernotes.tt to make them more easily
translatable, especially in german (remark by K. Fisher on bug 9416).
No change should be visible
It also suppresses the ability to edit order "vendor note" in reception,
as the note for vendor is not made to be changed after the document is
received.
Test plan :
- in a basket, try to edit the notes (internal and vendor) of order.
Check the display is correct
- go in reception module (parcel.pl page) : in the list of all orders
to receive, you should have a link to change "internal note", but no
more link to change "vendor note"
- try to receive a specific order which have a "vendor note". On the
right panel of the page, you must have an editable textarea for
internal note, and a non-editable (colored in grey) textarea for
vendor note
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes a redundant copy of the DataTables plugin
jquery.dataTables.columnFilter.js and corrects two templates.
The path to the plugin has been modified in acqui/parcel.tt:
- Go to Acquisitions and search for a vendor.
- Open the detail page for that vendor.
- Click the "Receive shipments" button.
- Select an invoice to view.
- In the table of titles, confirm that the column header search forms
work to filter column data.
In the template for the Staged MARC management page the plugin has been
removed as it is unused. A couple of markup corrects have been made.
Confirm that table sorting is unaffected by going to Administration ->
Staged MARC management, clicking a staged MARC file, and viewing the
table of items in that batch.
There should be no more remaining instances of this path in the
templates:
[% themelang %]/lib/jquery/plugins/jquery.dataTables.columnFilter.js
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: I believe the sort order of the Order Line column is
strange, but unrelated to this patch. The search area
functions (filtering, paging, page size, etc.) worked
fine.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
1/ Go to the receipt page of a bookseller
2/ Choose an invoice for which you have already partially
received some orders (or create an order an receive it
partially)
3/ In the received orders table, under column Order line,
you should now see the parent order line number in
parenthesis
Signed-off-by: remy juliette <juliette.levast@iepg.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This followup answer QA remarks :
- neworderempty.pl updated so that the 2 new variables are passed
to the template
- modordernotes.tt fixed to make the translation easier
- in CSV headers, to make clear that no change are made for the moment,
rename "note" to "internal note"
Additionnaly, "Publisher code" was wrong in the csv headers. I changed
it to "Publisher" (the field in database is publishercode, but the
content is a real publisher name, not a code)
I did not change "Note:" in modordernotes.tt, because it is just under
a h1 tag which specifies the type of note the librarian is editing.
Test plan :
- edit an existing order, and try to change/add/delete the vendor note,
and the internal note. Check the changes are properly saved
- export a basket and a basketgroup in CSV. Check the columns headers
are "Publisher" and "Vendor note"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed some tabs. Passes QA script and tests.
Tested:
- add notes when creating an order
- edit notes modifying an order line
- edit notes using the links on the basket summary
- check basket CSV export
- close basket
- check basket group CSV export
- edit notes on order receive page using the links
- edit notes on receive
Note: Translatability of templates could be improved by a follow-up.
It's better not to divide up sentences with if/else structures.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently, there is a single note field in each order. It would be
useful to have 2 notes fields:
- one for the staff (ex: "catalog this book as soon as possible")
- one for the vendor (ex: "urgent", "only the 2d volume"...), which
could later be printed in basketgroup pdf for example
This patch adds a new note made for vendor in each order. The existing
note is renamed "internal note".
The behavior of the 2 notes are the same
Changes in database structure:
- new column aqorders.order_vendornote
- column aqorders.notes renamed aqorders.order_internalnote
To test :
[1] Make a complete acquisiton process (creating the order > looking at
the basket > looking the order > receiving); and try to use the 2
notes (internal note / vendor note)
[2] Check the changes made on one page (eg detail of the order) are
saved and visible on an other page (eg receipt page)
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 11314 overrides the iDisplayLength and aLengthMenu values and should
be kept.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The default entry is 20 and can be apply to all tables.
Bug 11555 apply the menu entries to all tables, redefining it is
uesless and can be removed.
Test plan:
Test pages impacted by this patch and verify there is no regression on
the tables.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 9130 removed the ability to limit the tables on parcel.pl to 5 rows,
as well as the "sticky" feature. It is trivial to restore this
functionality. These datatables are already using bStateSave, so are
they are "sticky" already. The only part left is to enable the
ability to limit the table to 5 rows at a time.
Test Plan:
1) Apply this patch
2) Browse to parcel.pl
3) Note the default rows count is still 10
4) Note the option to limit the row count to 5
Signed-off-by: David Cook <dcook@prosentient.com.au>
Works as described.
Double-checked that the "sticky" feature is still in place thanks
to bStateSave.
I didn't notice a difference due to iDisplayLength being added, but
the extra option of "5" to the list is there.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On receiving orders, the librarian has to filter again the pending
orders list.
This patch stores the filters in a cookie in order to apply them when
the librarian finish a receive and come back on the pending orders list.
Test plan:
1/ choose a vendor with several baskets and orders.
2/ start to receive an item.
3/ on the pending orders page, add some relevant filters.
4/ receive an item.
5/ you are back on the pending orders page and filters are directly
applied.
Signed-off-by: Nicolas Bravais <nicolas.bravais@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Tested with receiving and cancelling the receive process the
filters are kept.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes issues with the column sorting on the
pending orders and already received tables introduced by
the main patch.
To test:
[1] Verify that the sort widgets on the appropriate columns
of each table work correctly.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Go on acqui/parcel.pl?invoiceid=XX page and verify the basket group name
is displayed into the 2nd column of the pending orders and already
received tables.
Signed-off-by: Ed Veal <ed.veal@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Changed basketgroup to basket group to match spelling on other
pages.
Works as described, passes tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Fix instances of the following warning appearing in the Apache log:
... parcel.pl: Argument "" isn't numeric in addition (+)
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Use "Tax exc." rather than "GST exc." to be consistent with other parts
of the table footer. Also remove the new style introduced in the previous
patch; defining non-semantic CSS classes like font-weight-normal is not
desirable.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The first patch does a left join on aqorders_items which returns too
much order lines.
This patch follows the Galen's suggestion: it removes the join and calls
the GetItemnumbersFromOrder routine for retrieving itemnumbers.
Bonus: the "parcelitems" variable is badly named and obfuscates the code.
I changed it for "orders".
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds a column to indicate holds on received items, as well as adding
a new column for fund and showing the subtotals per fund above
the total subtotal.
To test:
[1] Create an order basket containing at least one title and
ensure that an item is created for that title. Close the
basket.
[2] Place a hold on the title.
[3] Receive the order. After receiving it, but before finishing
the invoice, the table of already received orders should now
have columns for the order budget and number of holds on the
title as well as lines with the subtotal per fund.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Since the parcel.pl script get *all* pending orders, there is no reason
not to display all of them.
Like that, DataTable manages pagination and sorting correctly (on all
data).
This patch adds filters on the table header (using columnFilter).
Test plan:
Try filters on the left of the screen and filters on the table header.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Searching and sorting the table works correctly.
Larger result sets are a performance problem on this page,
I have filed bug 10595 for that.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a new filter "basket group name" for pending orders
searches.
Test plan:
Try different filters and check that results are consistent.
Try to filter by basket group name.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Applied on top of patches for bug 10723.
Passes all tests and QA script.
Note: It's a bit irritating that the basket name is not shown
in the list of pending orders, so there is no way to check the
results are correct without checking from another page.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On basket.pl and parcel.pl there is a 'Transfer' link which allow you to
transfer order lines from a basket to another.
The link leads to a new page which allow you to search for a bookseller,
then display this bookseller's baskets. Then you can pick a basket and
the transfer will be done.
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: sonia <koha@univ-lyon3.fr>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds an upgraded copy of the DataTables plugin to the jQuery
plugin directory outside the theme directories. Copies of the old
DataTables plugin scripts have been left in the old location while
templates are incrementally updated.
To test, visit each affected page in Acquisitions and confirm that table
sorting still words correctly:
- Acquisitions home
- Acquisitions -> Late orders
- Acquisitions -> Order search
- Acquisitions -> Ordered (from table of available funds)
- Acquisitions -> Spent (from table of available funds)
- Acquisitions -> Vendor search
- Acquisitions -> Vendor detail
- Acquisitions -> Vendor -> Basket
- Acquisitions -> Vendor -> Basket -> Add order from existing record
-> Add order from suggestion
-> Add order from subscription
-> Add order from external source
-> Add order from staged file
- Acquisitions -> Vendor -> Basket groups
- Acquisitions -> Vendor -> Uncertain prices
- Acquisitions -> Vendor -> Invoices
- Acquisitions -> Vendor -> Invoices -> Invoice
- Acquisitions -> Vendor -> Receive shipments
- Acquisitions -> Vendor -> Receive shipments -> Receipt summary (click
invoice number)
Also test one or more pages which have not been modified to confirm that
old DataTables assets are still in place and working (ex: Circulation,
Quotes editor, Saved reports, etc.)
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Edit: Rebased on current master
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests und QA script pass. I found some smaller bugs, that
also appeared on master without the patch applied. For some datatables
I struggled with a result set of over 5.000 lines - there is room for
improvement where a lot of data can be shown.
testing notes:
- Acquisitions home
- Amounts don't sort correctly before and after the patch, see bug 10792.
- Acquisitions -> Late orders
- OK.
- Acquisitions -> Order search
- OK.
- Acquisitions -> Ordered (from table of available funds)
- OK.
- Acquisitions -> Spent (from table of available funds)
- OK.
- Acquisitions -> Vendor detail
- OK.
- Acquisitions -> Vendor -> Basket
- OK.
- Acquisitions -> Vendor -> Basket -> Add order from existing record
- Datatables seems not to be in use here?
-> Add order from suggestion
- OK.
-> Add order from subscription
- OK.
-> Add order from external source
- OK.
-> Add order from staged file
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The include of the yui json file generates a js error: YAHOO is not
defined.
This file seems not to be in use (patches for bug 8382 remove the use).
To test:
- go on acqui/parcel.pl?invoiceid=XXX
- verify the error occurs (with firebug)
- apply this patch
- refresh the page
- verify this error does not appear anymore
- Verify there is no regression on this page
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch fixes the javascript error pointed out by Firebug.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes some things on the order receiving/parcel page.
1/ Removes dead code
2/ Displays an error message if invoiceid is unset or does not refer to an
invoice
3/ Fixes a bug in the note ("change note" and "add note" links)
Test plan:
1/ Try to call the invoice page with an existing invoiceid and check
that order results are consistent.
2/ Try without invoiceid or a bad invoiceid and check that an error
message is displayed.
3/ Add and change notes.
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely for all tests done.
- parcel.pl with invalid invoicenumber gives a nice error message
- parcel.pl with a valid invoicenumber looks normal
- changing and editing order notes works well
Passes QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Check that there is just one pagination on the pending orders page.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works and deletes the old pagination that was replaced by
datatables.
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>
