To test:
1 - Have the same fund code in two budgets
2 - Have budget code defined in MarcItemFieldsToOrder
3 - Stage a file with some order items as defined above
4 - Inspect the fuinds drop down in the item, notice two lines are
marked selected
5 - Apply patch
6 - Repeat
7 - Only one field should be selected, with a preference for active
budget
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Here we go, next step then.
As we did not fix the performance issue when autofiltering
the variables (see bug 20975), the only solution we have is to add the
filters explicitely.
This patch has been autogenerated (using add_html_filters.pl, see next
pathces) and add the html filter to all the variables displayed in the
template.
Exceptions are made (using the new 'raw' TT filter) to the variable we
already listed in the previous versions of this patch.
To test:
- Use t/db_dependent/Koha/Patrons.t to populate your DB with autogenerated
data which contain <script> tags
- Remove them from borrower_debarments.comments (there are allowed here)
update borrower_debarments set comment="html tags possible here";
- From the interface hit page and try to catch alert box.
If you find one it means you find a possible XSS.
To know where it comes from:
* note the exact URL where you found it
* note the alert box content
* Dump your DB and search for the string in the dump to identify its
location (for instance table.field)
Next:
* Ideally we would like to use the raw filter when it is not necessary
to HTML escape the variables (in big loop for instance)
* Provide a QA script to catch missing filters (we want html, uri, url
or raw, certainly others that I am forgetting now)
* Replace the html filters with uri when needed (!)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes some unnecessary " "'s from the template for
creating a new basket in acquisitions. This fixes the alignment on the
form fields.
To test, apply the patch and go to Acquisitions -> Vendor -> New basket.
All the form fields should be correctly left-aligned with each other.
Signed-off-by: Pierre-Luc Lapointe <pierreluc.lapointe@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This fixes a problem with layout of the page when viewing a closed
basket group. Changed the grid options for basket information when a
basket group is closed.
To test, apply the patch and go to Acquisitions -> Vendor -> Basket
groups. You should have multiple baskets and basket groups to test with.
- Edit an open basket group. The layout should look correct, with basket
group information in the form in the left column and ungrouped basket
in the right column. Grouping and ungrouping baskets should work
correctly.
- View a closed basket group. The basket group information should
display in a single column that spans the main part of the page.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When the user is not superlibrarian or has the manage_suggestions
permission, the suggestion box on the left of the acq start page
needs to be hidden.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
There is a missing optgroup closing tag in orderreceive.tt. It doesn't
actually cause any display issues (at least in modern browsers), but
it's invalid markup, so this patch fixes it.
_TEST PLAN_
0. Add a budget and add a fund
1. Add a vendor
2. Add a basket
3. Add an order to a basket
4. Close the basket
5. Receive the order
6. Make sure the budget and fund both display when selecting the fund
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Move to aqinvoice_adjustment
Move to Koha::Acquisition::Invoice::Adjustments
Test if variable exists before count
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This follow-up makes some changes to the way invoice adjustments are
displayed and added:
- Move this section into a <fieldset> to set it off visually from the
other sections of the page.
- Take the "add adjustment" fields out of the table and display them in
a standard way.
- Hide the "add adjustment" fields by default, shown via "add an
adjustment" link.
- Add deletion confirmation to adjustment deletions.
To test, add, delete, and change invoice adjustments as instructed in
the original test plan.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the ADJ_REASON authorised value category tot he atomic
update, and fixes code to display a hint of no reasons are defined
other minor updates to remove warns in logs
To test:
Apply patches
Run updates
Check authorised value categories to see ADJ_REASON exists
Add an adjustment, not you have no reaosn drop down
Note there is a hint if you hover
Add a value to ADJ_REASON
add another adjustment, note you can now add reasons (or not)
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
https://bugs.koha-community.org/show_bug.cgi?id=19166
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patchset adds the ability to add adjustments to an invoice, one can
provide a reason, an adjustment amount, select a budget, and choose
whether to encumber the funds before the invoice is closed or not
To test:
1 - Create a new invoice with or without a shipping cost
2 - Note there are no existing adjustments
3 - Add an adjustment
4 - Submit the form withno changes, nothing happens
5 - Update the adjustment you created, ensure changes are saved but no
extra adjustment created
6 - Add another invoice prodiving only reason or amount (you can have 0
value adjustments)
7 - Verify the adjustment total at bottom is correct
8 - Recieve some orders
9 - Verify totals are correct
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
(links of More column)
Also change "Created by" with "Ordered by" in receive page.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
On receiving orders, "no name" was displayed if the firstname of creator
was not filled.
The surname should be displayed.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
New MySQL column: aqorders.createdby
Creator's name is displayed on order's receive pages (acqui/orderreceive.pl
and acqui/parcel.pl)
On acqui/orderreceive.pl it replace the name of basket's creator
On acqui/parcel.pl, to avoid adding more data in the table of pending
orders, it is shown in a popup like MARC and Card views
Test plan:
1/ Run updatedatabase.pl
2/ Create a new order and go to the receipt page (acqui/parcel.pl)
3/ Click on "Order" link in column "More" (previously "View record")
4/ A javascript popup should appear with your name in it. Close the
popup.
5/ Click on "Receive" link
6/ Your name should appear in front of "Created by" label, to the right
of the page.
Patch updated with use of atomic update.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch updates various unrelated templates to use the Bootstrap
grid. In each case, confirm that the indicated page looks correct.
- Acquisitions -> Vendor -> Add to basket -> From a staged file.
- Logged-in user menu (in the upper right) -> Search history.
- With plugins disabled in koha-conf.xml, go to Tools -> Tools plugins.
- With the EasyAnalyticalRecords system preference set to 'Display,'
view a bibliographic record.
- Choose Edit -> Link to host item.
- Submit a barcode to be linked.
- Configure a MARC subfield (e.g. 100$a) to use the
unimarc_field_225a_bis plugin.
From the MARC edit page, trigger the plugin and confirm that the
page in the popup window looks correct. Confirm that changes made in
the popup window are saved to the corresponding field in the editor.
- Administration -> Funds -> Edit a fund.
- Click 'Select owner.'
- Search for a patron.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies several acquisitions templates to use the Bootstrap
grid instead of YUI.
This patch also removes obsolete "text/javascript" attributes from
<script> tags in the modified templates.
Staff client CSS is modified in this patch so that elements which were
styled based on the sidebar's "yui-b" class will work with <aside>.
To test, apply the patch and view the following pages, confirming that
they look correct at various browser widths:
- I don't have EDI set up, so to test acqui/edi_ean.tt I navigate
directly to /cgi-bin/koha/acqui/edi_ean.pl. It's only the page
structure we're worried about.
- Acquisitions -> Orders search
- Acquisitions -> Vendor -> Invoices -> Invoice search
- View an invoice
- Manage invoice files (Preference AcqEnableFiles must be enabled).
- Acquisitions -> Late orders
Patch applies and operates as described.
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies several acquisitions templates to use the Bootstrap
grid instead of YUI.
This patch also removes obsolete "text/javascript" attributes from
<script> tags.
To test, apply the patch and view the following pages, confirming that
they look correct at various browser widths:
- Acquisitions -> Home page
- Acquisitions -> Vendor search results
- Acquisitions -> Vendor -> Basket groups
-> Edit
- Acquisitions -> EDIFACT messages
-> View EDIFACT message
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This follow-up adds code to move the mouse cursor to the modal window's
textarea when the modal is displayed.
To test, apply the patch and test the process of adding/editing notes on
an order. Confirm that the focus moves to the textarea when the note
editor modal window is shown.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Charles Farmer <charles.farmer@inLibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies the acquisitions basket page so that links to add or
edit vendor or internal notes trigger a modal with the notes edit form
instead of redirecting to a different page. This is a markup change only
-- The form still submits to modordernotes.pl.
To test, apply the patch and view a basket in acquisitions which has
multiple orders. Test various note controls: Add internal note, Add
vendor note, Edit internal note, edit vendor note.
Confirm that the operations work correctly with multiple orders in the
basket.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Charles Farmer <charles.farmer@inLibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When the Price-filter is used on editable data, it should have the
on_editing -tag. Add it to the orderreceive.tt
Signed-off-by: Pasi Kallinen <pasi.kallinen@joensuu.fi>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
To test:
- Set CurrencyFormat to FR
- Create a basket with orders in acq
- Close it
- Receive shipment and pick order line to receive
- On this screen verify that the actual cost appears as comma-separated
- Apply patch
- Refresh page
- Verify that the actual cost now appears .-separated
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When searching an order, histsearch.pl page, you see if exists the backetgroup as a link.
This link is composed of "basketgroup.pl?booksellerid=xxx", it must also contain "basketgroupid=xxx" and "opa=add".
See Bug 11429 for example.
Test plan :
1) Create an order in a basket and add it to a basketgroup
2) Search for this order, you get to page histsearch.pl
3) Check clicking on basketgroup id leads to basketgroup details page
Signed-off-by: Amit Gupta <amit.gupta@informaticsglobal.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 19453 "fixed" the fund validation that never actually worked. This validation should be removed altogether instead. It is overly simplistic and simply checks to see if each record in the batch has a fund selected regardless of whether that record will be imported or not.
In addition, the code completely ignores items generated by MarcItemFieldsToOrder such that even if items on that page have a fund selected, the javascript forces the librarian to make a selection from the left-hand fund pulldown even though it will not be used.
Considering this bad validation is basically 'new' as it never worked before, the most sensible course of action would be to 'undo' the change and remove the validation.
Test Plan:
1) Add records to a basket from an import batch
2) Select only some of those items in the batch
3) Note Koha will not let you import them unless you set funds for *all*
records in the batch
4) Apply this patch
5) Note Koha no longer forces a budget to be selected in the pulldown
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=20789
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This alternate patch defines a width of 100% for text inputs and selects
inside sidebar fieldsets. The scope of this style is limited to the
sidebar by unsetting the width for fieldsets within "#yui-main," the
main body of the page.
This patch also removes inline styles from two templates which are now
unnecessary.
To test, apply the patch and clear your cache if necessary.
View various pages which have a sidebar search form: acqui/invoices.pl,
members/members-home.pl, circ/overdue.pl, acqui/parcel.pl. Confirm that
form fields in the sidebar look correct.
Confirm that other forms styled with the "brief" class aren't
unintentionally affected by this patch. For example:
circ/request-article.pl, members/member-password.pl,
reports/reports-home.pl, reserve/request.pl
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On the page acqui/basketgroup.pl the prices of baskets should be shown
formatted according to the selected CurrencyFormat syspref, with no
currency symbol or code.
Test plan:
1) Create a basket with items in it worth more than 1000 currency units.
2) Close the basket.
3) Go to acqui/basketgroup.pl page and check that the price format matches
the current CurrencyFormat syspref.
4) Go to Administration and change CurrencyFormat syspref to one of the
other available options and recheck step 3.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Fixed some tabs.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The aqorders.subscriptionid info is not sent to the template when the
order is edited. Which means we lose this link.
Test plan:
Create an order from a subscription
Edit the order
=> Without this patch, the aqorders.subscriptionid value is set to NULL
and items are created when receiving serial.
=> With this patch applied the link is preserved and expected behaviors
are preserved during all the acquisition workflow
You should also try and create several orders from the same subscription
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Having to write [% KOHA_VERSION %] for each url is bad because:
- It's easily forgettable when adding new <script> or <link>
- It prevents grep'ing for the full filename
- It violates the DRY principle
- If at some point we want to change the "force js and css reload"
mechanism, it will be tedious
This patch:
- adds a Template::Toolkit plugin that generates <script> and
<link> tags for JS and CSS files, and inserts automatically the Koha
version in the filename
- use the new plugin to remove all occurences of [% KOHA_VERSION %]
- remove the code that was adding KOHA_VERSION as a template variable
Test plan:
1. Apply patch
2. Go to several different pages in Koha (opac and intranet) while
checking your browser's dev tools (there should be no 404 for JS and
CSS files, and the Koha version should appear in filenames) and the
server logs (there should be no "File not found")
3. `git grep KOHA_VERSION` should return nothing
4. prove t/db_dependent/Koha/Template/Plugin/Asset.t
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
A new bug has been highlighted since:
commit b830349f45
Bug 19453: Incorrect jQuery selector for fund drop down validation
Prior to bug 19453 the check on the existence of the fund did not work
as expected, no select with name='budget_code' existed and the error was
never raised.
Now it works but expect a fund to be selected for every record to
import.
This check must only be done if there is no default value selected.
Test plan:
- Create an order from a staged file
- Do not select any funds
=> You must get a warning
- Select a specific fund for some of the records
=> You must get a warning
- Select a default fund in the last tab
=> You must not get a warning and the records must be imported and
inserted with the correct fund
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This is quite dirty but rewrite the JS checks is out of the scope of
this bug report.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The ACQ MARC framework is only used for the ‘Item’ block.
This patch add the ability to define biblio fields (!= 995 or 952) to
customize the display of the bibliographic details when ordering.
This new feature is controlled by a new pref:
UseACQFrameworkForBiblioRecords
Test plan:
- Create a new installation to populate the ACQ framework correctly
- Set the pref UseACQFrameworkForBiblioRecords to "Use"
- Create a new order
=> You will see the lib from the ACQ framework
- Add/remove/update biblio subfields in the ACQ framework
- Create a new order
=> You should see the new subfields displayed
Note for QA: I though I would be able to refactor existing code to make
it more flexible, but it is a bit messy and lost a lot of time. I
finally decided to copy/paste the existing code. I simplified it as, I
think, we do not want the plugin, etc. like in the full biblio editor.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In acqui/parcel.pl both the "Pending orders" and "Already received" tables show how many holds there are for the given record. However, the count of holds in the "Pending orders" table confuses librarians because it only lists holds for the particular items in the orderline. Due to that, the holds column may show 0 holds even if there are a dozen record level holds for that bib! This is not what librarians seem to expect, instead it seems that the same total holds in the "Pending orders" table would be preferred.
Test Plan:
1) Find an invoice with an item in the "Already received" table
2) Add one or more record level holds to the record
3) Note the holds column does not count those holds
4) Apply this patch
5) Note the holds column now shows total holds and holds for just those ordered items
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nancy Keener <nkeener@washoecounty.us>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 19812: (QA follow-up) Swap sides for total and item holds
Bug 19812: (QA follow-up) If 0 holds show '0' not '0 / 0'
Bug 19812: (QA follow-up) Remove unnecessary line
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When you want to merge invoices you have a page with a non editable
field 'Invoice number:' it shows the content of the first invoice to be
merged.
But if you validate by clicking the 'merge' button you arrive on the
next page which says that 'Invoice has been modified' and if you quit
this page without saving you have now a merged invoice without Invoice
number.
This tiny patch just prevents this issue to occur.
Test plan :
1° go to the acqui/invoices.pl page and search invoices to merge.
You must have at least 2 invoices on the same vendor
2° check boxes to select invoices to merge and click on 'merge selected
invoices' button
3° next page you see the non editable field 'Invoice number:'
4° click on the 'merge' button
5° next page you see 'Invoice has been modified'
6° leave this page i.e click on the left link 'Invoices'
7° search invoices you'll see the merged invoice without invoice number.
Apply the patch, replay the steps 1 to 3
4° on this page you can enter your invoice number and click on the
'merge' button.
If you leave this field empty and click merge, a message informs you
that it is required and you can not merge.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1 - Add an order from external source
2 - Note you don't have keyword or standard ID fields
3 - Add a catalog record from Z3950, note those fields are there
4 - Apply patch
5 - Check acq and note you do have those fields
6 - Do some searches to verify they work as expected
Signed-off-by: Maksim Sen <maksim.sen@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies some staff client acquisitions templates so that
JavaScript is included in the footer instead of the header.
To test, apply the patch and test the JavaScript-driven features of the
modified templates: All button controls, DataTables functionality, tabs,
etc.
- Acquisitions -> Invoices
- Datepickers
- Search for invoices
- Datatable
- Acquisitions -> Late orders
- Datepickers, datatables, selection controls (when searching by
vendor)
- Acquisitions -> Vendor -> Basket -> Add to basket -> From an existing
record -> Search
- Datatables, View MARC modal
- Acquisitions -> Vendor -> Basket -> Add to basket -> From a new
(empty) record
- Form validation, inactive fund control, add users to notify on
receiving.
- Acquisitions -> Vendor -> Basket -> Add to basket -> From a
subscription -> Search
- Datatables, show only renewed, show/hide search form
- Acquisitions -> Vendor -> Basket -> Add to basket -> From a suggestion
- Datatables, "Show" controls
- Acquisitions
- "Ordered" link in table of funds
- Datatables
- Acquisitions -> Vendor -> Receive shipment -> Invoice -> Receive
- Datepickers, item add form plugins (test with AcqCreateItem set to
'receiving an order.'
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When adding a user to manage acquisitions basket, it is possible
to add the same user multiple times. Prevent that.
Test plan:
1) Go to Home -> Acquisitions -> [bookseller] -> [basket]
2) On the "Add user" in the Managed by-part, and try adding
the same user multiple times.
3) Apply patch
4) Repeat 1 and 2. You should now get an error message saying
the user is already in the list.
Signed-off-by: Pasi Kallinen <pasi.kallinen@joensuu.fi>
Signed-off-by: Roch D'Amour <roch.damour@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Before this patch set, we used KohaTable to display a table with the
column visibility plugin, and an usual dataTable initialisation for the
filters.
For the lost items report table we will need both.
To do so we need to reorganize the code a bit
We cannot pass a selector but the id of the node which represents the
table. Indeed it is how works currently the filters (we may want to
improve that later)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the acquisitions transfer order template to use the
Bootstrap grid instead of the YUI grid.
Also fixed: Corrected footer include for popup window.
To test, apply the patch and go to Acquisitions -> Vendor -> Open order
-> Transfer.
In the popup window search for a vendor, select, and choose a basket.
Signed-off-by: Charlotte Cordwell <charlotte.cordwell123@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
1) Go to Acquisition and search for a vendor, you are presented with vendors and their baskets
2) Look to Created by column
--> without patch only firstname is shown
--> with patch you should see full name
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In order to simplify and make uniform the code, the controller scripts send
a Koha::Patron object to the templates instead of all attributes of a patron.
That will make the code much more easier to maintain and will be less
error-prone.
The variable "patron" sent to the templates is supposed to represent the
patron the librarian is editing the detail.
In the members module and some scripts of the circulation module, the
patron's detail are sent one by one to the template. That leads to
frustration from developpers (making sure everything is passed from all
scripts) and to regression (we got tone of bugs in the last year because
of this way to do).
With this patch set it will be easy access patron's detail, passing only
1 variable from the controllers.
Test plan:
Play with the patron and circulation module and make sur the detail of
the patron you are editing/seeing info are correctly displayed.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates several acquisitions module templates to use the
Bootstrap grid.
- acqui/z3950_search.tt - Acquisitions -> Vendor -> View basket -> Add
to basket -> From an external source. The Z39.50 search form should
look correct.
- Search for a title. The search results page should look correct.
- acqui/addorder.tt - Acquisitions -> Vendor -> View basket -> Add to
basket. Add an order to the basket which costs more than is available
in the fund you select. The error/confirmation screen should look
correct.
- acqui\modordernotes.tt - Acquisitions -> Vendor -> View basket -> Add
internal or vendor note. The note add form should look correct.
- acqui/cancelorder.tt - Acquisitions -> Vendor -> View basket -> Cancel
order (from an open basket which has existing orders). The
confirmation screen should look correct.
- acqui\basketheader.tt - Acquisitions -> Vendor -> New basket. The new
basket edit form should look correct.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies even more staff client acquisitions templates so
that JavaScript is included in the footer instead of the header.
To test, apply the patch and test the JavaScript-driven features of the
modified templates: All button controls, DataTables functionality, tabs,
etc.
- Acquisitions -> Vendor -> Vendor details
- Contracts datatable
- Edit vendor
- Add contacts, form validation
- Acquisitions -> Vendor -> Invoices -> Invoice -> "Go to receipt"
- Datatables, MARC and Card previews
- Transfer
- Confirmation of transfer, window closes
- Acquisitions -> Vendor -> Receive shipments
- Datatables, date pickers
- Acquisitions -> Available funds table -> Spent report
- Datatables
- Acquisitions -> Vendor -> Uncertain prices
- Datatables, form validation
- Acquisitions -> Vendor -> Basket -> Add to basket from external source
- Select and clear all on search form
- Search results
- Datatables, MARC and Card previews, in-table pop-up controls
(click any table cell)
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
