DataTables are used on enough pages in the staff client that it
doesn't make sense to put inclusion of the CSS into each template
where it is needed. This patch moves includes of datatables.css from
individual templates into the global header file.
To test, apply the patch and view various pages which have DataTables.
View various styles of DataTables, e.g.
- Full pagination, like item search results
- Four-button, like Saved SQL reports
Everything should look the same as it was.
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies staff client templates to remove the "type"
attribute from <style> tags. The attribute is no longer valid.
To test, apply the patch and confirm the changes to the templates. The
appearance of the staff client should be unchanged.
Validating pages from the staff client should not return any errors
related to the <style> "type" attribute.
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Some price information on the spent and ordered list already
used the $Price filter. With this patch all amounts should be
formatted according to the CurrencyFormat system preference.
Signed-off-by: Jack Kelliher <jke0429@stacmail.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When not 0 the shipping cost on the invoice would display with
a lot of numbers after the comma. This fixed it to display with
only 2.
To test:
- Make sure you have an invoice with shipping cost set (example: 5.00)
- Open the invoice for editing (invoice.pl)
- Verify the shipping cost displays with too many decimals (5.000000)
- Apply patch
- Verify now the shipping cost displays correctly (5.00)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
intranet-tmpl/prog/en/modules/ill/ill-requests.tt:13
Bibliograpic record ID --> Bibliographic record ID
intranet-tmpl/prog/en/modules/acqui/basket.tt:547
Can't cancel order, ([% books_loo.holds_on_order | html %]) holds are linked with this order cancel holds first --> ... with this order. Cancel holds first
intranet-tmpl/prog/en/modules/acqui/parcel.tt
Can't cancel order, ([% loop_order.holds_on_order | html %]) holds are linked with this order cancel holds first --> ... with this order. Cancel holds first
intranet-tmpl/prog/en/modules/labels/spinelabel-print.tt:32
Print this slabel --> Print this label
Test plan:
1. Check that the fixes in the patch are correct
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>
The new floating toolbar plugin doesn't like a particular combination of
markup: A toolbar inside a form which is styled "display:inline." The
staff client CSS styles forms that way globally, so it must be
explicitly overridden in these situations.
Changing the default will have broad consequences, so I propose an
inline style to fix this.
To test, apply the patch and go to Acquisitions. Add or edit a vendor
and confirm that after scrolling down the page the form is still
editable.
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Mikaël Olangcay Brisebois <mikael.olangcay-brisebois@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When using CurrencyFormat FR or CH the editing an amount behave
badly. Example: changing displayed 1,00 to 1,11 would save as 1,00.
At the moment Koha only understands decimal dot, not comma.
So every time data is entered, we use decimal dot.
1) Add an adjustment to an invoice
2) Change system preference CurrencyFormat to FR or CH
3) Verify the amount displays with a decimal comma
4) Try changing the amount to something like 1,11
5) Save the amount
6) Verify it shows 1.00
7) Apply patch
8) Refresh the invoice page if necessary
9) Verify amount is now shown as 1.00
10) Repeat test, use 1.11
11) Verify it will be stored correctly.
Signed-off-by: Mackey Johnstone <mackeyfj@gmail.com>
Signed-off-by: mikael <mikael.Olangcay-Brisebois@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This fixes the regression that multiplies the amount entered by 100
when CurrencyFormat is set to FR. It replaces the last dot with a
comma before dealing with the value of ActualCost and ReplacementCost.
Test Plan:
a)Replicate the issue:
0- Set CurrencyFormat to FR
1- Go to Acquisitions
2- Search for a Vendor
3- Click on "New basket"
4- Give basket a name and click "Save"
5- Click on "Add to basket"
6- Add an order through preferred method
7- In Accounting details, enter a vendor price with dot decimal (i.e. 19.44)
8- Save your order line
9- Click on "Close this basket"
10- Confirm closing of basket by clicking on "Yes, close"
11- Click on "Receive shipment"
12- Enter an invoice number and click "Next"
13- Click on "Receive" to the right of your order
14- In Accounting details, notice the Actual cost is written with a decimal dot.
15- Change the Actual cost, using a dot decimal (i.e 20.99)
16- Receive the order
17- Click on "Save"
18- In "Already received" notice the price is multiplied by 100 (i.e. 2099,00)
19- Click on "Cancel receipt"
20- Click on "Receive" to the right of your order
21- In Accounting details, change the Actual cost, using a comma decimal (i.e. 20,99)
22- Receive the order
23- Click on "Save"
24- In "Already received", notice the price is correct.
b)Apply the patch
c)Test the patch:
1- Click on "Cancel receipt"
2- Click on "Receive to the right of your order
3- Change the Actual cost/Replacement cost, using a dot decimal (21.99)
4- Receive the order
5- Click on "Save"
6- Notice that the Actual cost and the Replacement cost use commas
7- Change the Actual cost, using a comma decimal (21,99)
8- Click on "Save"
9- In "Already received", notice the price is still correct.
Signed-off-by: Victor Grousset <victor.grousset@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes a couple of corrections to the selectors used by
hcsticky in targeting the position of the floating toolbar. These
changes were made necessary by changes made in recently-pushed patches.
To test, confirm that these two pages work correctly:
- Acquisitions -> Vendor -> View basket
- Patrons -> New patron
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch replaces the fixFloat jQuery plugin with a new one: HC-sticky
(https://github.com/somewebmedia/hc-sticky). This plugin provides the
same functionality without the page-reflow problems fixFloat suffers
from.
To test, apply the patch and regenerate the staff client CSS. Test the
behavior of the floating toolbar on these pages:
- Acquisitions -> Vendor -> Vendor details
- Acquisitions -> Vendor -> View basket
- On both these pages, test toolbar behavior before and after
expanding the "Orders search" options at the top of the page.
- Administration -> System preferences
- Authorities -> Create or edit an authority
- Catalog -> Advanced search
- Search results
- Catalog -> Item search
- Cataloging -> Add or edit a record
- Open the plugin window for the 008 field
- Tools -> Label creator -> New label batch -> Add items -> Search ->
Results
- Patrons -> New patron
- Test before and after expanding the patron search options at the
top of the page
- Test editing a patron too
- Tools -> Automatic item modifications by age -> Edit
- Tools -> Notices & slips -> Edit
- Lists -> View list
Check that the About page has been updated with information about the
plugin.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes the HTML structure of the vendor edit page so that
the markup is a little simpler. CSS is modified to match. This structure
should serve as a model for other similar form structures:
<fieldset class="rows">
<ol>
<li>
<label>General label:</label>
<label class="radio">
Specific label 1 <input type="radio" />
</label>
<label class="radio">
Specific label 2 <input type="radio" />
</label>
</li>
</ol>
</fieldset>
To test, apply the patch and regenerate the staff client CSS.
- Go to Acquisitions -> Vendor search -> Vendor -> Edit vendor
- In the "Ordering information" section, confirm that the position of
radio buttons looks correct.
- Confirm that radio button labels work correctly.
- Confirm that the adjacent dropdown menus work well.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch undoes the changes to addorderiso2709.tt introduced by Bug
19753. The item information tab can include embedded JavaScript for
cataloging plugins, and these don't currently work with JS in the
footer.
To test, apply the patch and test the JavaScript driven features of the
"Add to basket from a staged file" page:
- Acquisitions -> Vendor -> Basket -> Add to basket from a staged file
- MARC and Card previews, select all/clear all
- Item information tab: Cataloging plugins for fields like date
acquired, barcode
- Default accounting details tab: Show inactive control
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test Plan:
1. From home page, go to "Acquisitions"
2. Add a test vendor under "New vendor"
3. Give the vendor any name and click "Save"
4. Click "New Basket"
5. Give the basket a name and click "Save"
6. Click on "Add to basket"
7. Click on "From an external source"
8. Note the order of inputs (ISBN, ISSN, Title...)
9. Go back to the homepage
10. Go to "Cataloging"
11. Click on "New from Z39.50/SRU" button. A new window should open
12. The order of inputs under 'Z39.50/SRU Search' should all match the
order of inputs from step 8. (Except "Select MARC framework)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
I removed space before : on order receive filters
To find this change:
1. Create a vendor
2. Create a basket and add an order to basket
3. Close basket and select 'receive shipment'
4. Check that filter options found on the left side of the page finish with a colon and that there is no space before the colon
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds or corrects Bootstrap grids on three
acquisitions-related templates.
To test, apply the patch and confirm that these pages look correct and
adjust well to various browser widths:
- Acquisitions -> Vendor -> Basket -> View
- Acquisitions -> Vendor -> Details
- Acquisitions -> Vendor -> Basket -> Add to basket -> From a new
(empty) record
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
<div class="dialog error"> will display a div without background color, the correct class is "dialog alert".
https://wiki.koha-community.org/wiki/Interface_patterns#Error_messages
Test plan:
Hit /cgi-bin/koha/acqui/parcel.pl
Notice the background color change with and without this patch
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 13618 took care of the KohaDates output but not if it is called
with a parameter (eg. [% var | $KohaDates with_hours => 1 %]).
We could avoid unnecessary processing by removing the extra html filter.
Patch generated with the following command:
% perl -p -i -e 's/KohaDates([^%\|]*)\s?\|\s?html\s?/KohaDates $1/g' **/*.inc **/*.tt
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes a change to orderreceive.tt which corresponds to the
changes made in the previous patch.
To test, apply the patch and set the AcqCreateItem system preference to
"receiving an order."
- Go to Acquisitions -> Vendor -> Receive shipment.
- Submit the "Receive a new shipment" form.
- Click "Receive" for an order line.
- Fill out the item form and click "Add item."
- The table of existing items should display correctly, with a single
"Actions" column containing an "Edit" and "Delete" button.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Edit: Fixing 'clas' typo in addorderiso2709.tt
Edit: Adding actions class to td
Edit: Fixing js error
Edit: circ/reserveratios.tt updated so that the plus icon doesn't show
if there is no link
Edit: fixing logic in circ/reserveratios.tt
Edit: merge conflicts
Edit: updating buttons to bootstrap 3, which i believe fixes the problem
in comment 16
To test:
1) Go to Acqui -> find a vendor -> view a basket
2) Click add to basket -> fill in 'for an existing record' and hit search
3) 'View MARC' and 'Order' buttons should show under an Actions column with appropriate icons
4) Click Order
5) Click add item when you are redirected to the New order page (no need to fill in any details)
6) Confirm that 'Edit' and 'Delete' buttons now show under an Actions column with appropriate icons
7) Go back to your basket and click add to basket -> from a subscription (we are skipping from a suggestion because this already has a button before my patch)
8) Confirm that 'Order' shows as a button with appropriate icon
9) Go back to your basket and click add to basket -> from an external source
10) fill in any fields and click search to bring up results
11) 'Order' should now show as a button with appropriate icons. MARC and Card preview have been moved into a dropdown menu - confirm this works as expected. Links have not been changed when clicking on a row
12) Go back to your basket and click add to basket -> from a staged file
13) 'Add orders' should now show as a button with appropriate icon
14) Go back to your basket and click add to basket -> from titles with highest hold ratios
15) 'X to order' should now show as a button with appropriate icon
Sponsored-by: Catalyst IT
Signed-off-by: Nicole C Engard <nengard@bywatersolutions.com>
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
lass -> class
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes markup corrections to the acquisitions Z39.50 search
results template so that the navigation form works correctly.
Also changed: Removed invalid type attributes from style and script
tags.
To test, apply the patch and go to Acquisitions -> Vendor -> Basket.
- Add to basket -> From an external source
- Perform a Z39.50 search which will return multiple pages of results
- On the search results page, use the form at the bottom of the page to
navigate through results. Confirm that both the "Go" form and the
next/previous buttons work.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Changes the label from "Quantity to receive" to "Quantity ordered".
The label below reads "Quantity received".
To test:
- Order something in acquisition
- Add a new shipment and create an invoice
- Receive an order line
- On the order receive form, check for the labels mentioned above
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>
The actual cost box is effectively hidden from the order page.
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The order list for each fund calculates using the ecost tax excl., but
it should be tax incl.
At the moment this means that the sum on the start page table and the
order list don't match up.
Test plan:
- Create and receive orders
- Values on acqui home and ordered/spent should be the same
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>
On the subscription detail view we should display the amounts depending
on the quantity (can be different than 0 now!)
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When ordering from a subscription, there is now a "hint" to display the
number of issues and the frequency. It will be easier to estimate the
quantity to receive.
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When a new order is created from a subscription the quantity is set to 1
and cannot be modified.
The idea was to order 1 subscription.
This behavior leads to a limitation: it is not possible to mark a
receipt as partially received. However it is how it works in real life,
the vendors send invoices throughout the year. The number of items can
also be changed.
The idea is be to rethink the "quantity" value for an order created
from a subscription and use it to track the number of invoices already
paid.
FIXME: This approach will not cohabit with standing orders.
This patch is a first draft to get feedback on the idea.
FIXME: What about cancelled orders?
Test plan:
- Create a new order from a subscription
- Enter the number of items you think you will receive for this
subscription (for instance 1 per month: 12)
- Close the basket
- Receive 3 items (a trimester) and create a specific invoice for this
receipt. Note that the price are per unit.
If you want to receive items with different prices you should make
split the receipt
- Receive more items. This time you will notice that the previous order
will be displayed on the "order receive" under a new block "Receipt
history for this subscription"
- Note that the "Quantity to receive" has been decrease by the number of
items you previously received
- Also you can notice that this "Quantity to receive" can be modified.
Indeed it can happen that the number of items to receive changed during
the year
- Go to the detail of the subscription and notice that the orders have
been grouped by "parent ordernumber"
- Continue to receive items until all have been received
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes to corrections:
1. The "$raw" filter has been added to the column configuration
2. The columns configuration now specifies which columns are exported in
Copy, Excel, etc. operations.
To test, apply the patch and test the various table export buttons on a
both a closed and open basket. Confirm that the 'Modify' and 'Cancel'
columns are not exported.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
https://bugs.koha-community.org/show_bug.cgi?id=20996
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds column configuration to the table of orders in a basket.
It replaces the "Show all details" checkbox which previously was used to
show the hidden "tax included" columns. Now those columns are hidden by
default in the columns configuration file.
To test, apply the patch and view a basket with multiple orders. Test
all DataTables functionality (paging, sorting, filtering) including
showing and hiding columns.
Test with both an open and a closed basket.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
https://bugs.koha-community.org/show_bug.cgi?id=20996
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
- Move "Show inactive" checkbox closer to the "Show inactive" text.
- Put more space between the "Show inactive" checkbox and the "The
original..." text
- Add "Check boxes to duplicate the original values" at the top of the
fieldset
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: 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: 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: Nick Clemens <nick@bywatersolutions.com>
This patchset adds the ability to duplicate existing order lines to a
given basket. It will help acquisitions of serials of when the same
publication is ordered frequently.
The workflow will be:
- Create a new basket
- Use the "Add to basket" button
- Select the new entry "From existing orders (copy)"
- Search and select the order you want to duplicate
- Define some default values for these orders
- Duplicate!
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
We are going to reuse the same logic: when a fund is selected the
statistic values are automatically updated.
Let move it to make it reusable more easily and isolate the code.
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
We are going to reuse these filters so we move it to a separate include
file.
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch was generated using codespell
Test plan:
Read through changes and confirm they make sense
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=21706
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch reformats the display of information on the acquisitions
basket page, hiding form controls until they are triggered. Some basket
information is now in the second column in order to balance the two
columns better.
The "Library" label has been replaced with the more precise "Managing
library."
Unrelated change: Removed script type attributes.
To test, apply the patch and view a basket in acquisitions. Test these
processes:
- Adding and removing managing users
- Setting and changing managing library
- Setting and changing basket group
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The CSS for <div class="error"> is obsolete and should not be used. This
patch removes the definition from the main CSS file and corrects
instances of its use in the templates to the standard <div class="dialog
alert">.
To test:
- In Acquisitions -> Late orders, locate an order from a vendor which
doesn't have an email address. Selecting that order and clicking
"Claim" should trigger an error dialog, "This vendor has no email." It
should be styled correctly.
- With AcqCreateItem set to "when placing an order," add to an existing
order using the "From a new (empty) record" option. Add two items with
identical barcodes and submit the form. A error should show at
the top of the page.
- With AcqCreateItem set to "when receiving an order," receive an order
and add two items with identical barcodes. Submitting the form should
trigger an error message at the top of the page.
With the remaining cases I don't know how to trigger the errors in
question, so a visual check of the changes may be required:
- Administration -> Funds -> "You are not authorized to modify this
fund"
- Administration -> Search engine configuration
(/admin/searchengine/elasticsearch/mappgings.pl) -> Various
modification errors.
- With the AutoEmailOpacUser preference set to "send," adding a patron
without an email address can trigger an error, "This member has no
email."
- With plugins enabled, and installed, there are error messages
displayed under various circumstances.
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Modals in the staff client which load data via AJAX require an "on
close" action in order to clear the modal of the loaded data. The
problem presents itself the second time the modal is opened: The
"loading" message doesn't appear, and the data from the previous link
is shown until the new data loads.
To test, apply the patch and test the following pages. In each case,
click multiple instances of the modal trigger link/button to confirm
that the "loading" message always appears between re-displays of the
modal.
- Acquisitions -> Vendor -> Add to basket -> From a staged file -> Add orders
- Test the "MARC" and "Card" links
- Acquisitions -> EDIFACT messages
- Test the "View message" button
- Acquisitions -> Vendor -> Add to basket -> From an existing record
- Test "View MARC" link
- Acquisitions -> Vendor -> Invoices -> Invoice -> Receipt page
- Test the "Order," "MARC," and "Card" links.
- Catalog -> Bibliographic record details
- Test the MARC Preview link.
- Cataloging -> Cataloging search results
- Test the Actions -> MARC preview and Actions -> Card preview menu
items
- Cataloging -> Cataloging search results -> Merge
- Test the "View MARC" linkscataloguing/merge.tt
- Tools -> Patron lists -> Actions -> Print patron cards
- Tools -> Batch record modification -> Results -> Show MARC
- Tools -> Staged MARC record management -> View batch
- Test MARC preview shown when you click a staged title
Signed-off-by: Cori Lynn Arnold <carnold@dgiinc.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch has been generated with the script provided on bug 21576.
It only affects variable used in the href attribute of a link *when*
href it the first attribute of the node (grep "a href")
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Why? Because we must filter the variables when we display them.
If we escape them on assignement, they will be double escaped:
[% XXX = "<span>pouet</span>" | html %]
[% XXX | html %]
=> <span>pouet</span>
Also it will bring trouble if we are assigning a structure (see bug
21663 for instance).
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes the term ISO2709 in the templates to use
MARC instead.
Test plan:
- The term was changed on the following pages in staff:
- Advanced catalouging editor > Save to catalog
- Patron account > Check out (Activate ExportCircHistory) > Format
- Patron account > Check out > Help page
- Lists > Download list
- Acquisitions > Add order to basket > From a staged file (breadcrumbs)
- Administration > System preferences > ExportRemoveFields
- Cart > Download
- Tools > Export data > Output format
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch changes the 'Order' term in neworderbiblio.tt,
newordersubscription.tt, newordersuggestion.tt, and
z3950_search.tt for 'Place order'.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch modifies templates where a pop-up window is used to display
patron search results. A link has been added to the patron name which
triggers a modal window displaying more details about that patron. With
each page in the test plan, check that clicking linked names in search
results triggers a modal with the correct data.
- Acquisitions -> Vendor -> View basket -> Add user
- Acquisitions -> Vendor -> Add to basket -> From a new (empty) record
-> Add user
- Acquisitions -> Funds -> Edit fund -> Select owner
- Tools -> Patron card creator -> Manage -> Card batches -> Edit -> Add
patrons
- Serials -> Subscription -> Edit routing list -> Add recipients
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
0 - Set UseACQFrameworkForBiblioRecords to 'Use'
1 - Define a subfield in the ACQ framework linked to authorised value
'itemtypes'
2 - Make sure that field is visible
3 - Create a purchase suggestion
4 - Accept it
5 - Go to Acquisitions
6 - Find a vendor with an open basket, or create one
7 - Add to the basket using a suggestion
8 - Choose the suggestion
9 - Internal server error
10 - Apply patch
11 - Place order form a suggestion again
12 - Confirm that the field linked to itemtypes shows correctly
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Improvements to the display of lists of ordered and received orders:
- Show the vendor's name instead of the internal number
To test:
- Make sure you have some pending and received orders
- Access the Spent and Ordered pages by clicking on the
amount ordered or spent on the acq start page
- Verify that
- Vendor name shows
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Generated with:
perl -p -i -e 's/\|\s?\$Price\s?\|\s?html\s%]/| \$Price %]/g' **/*.tt **/*.inc
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes it possible to add an extra column to Z3950 search results.
The system preference AdditionalFieldsInZ3950ResultSearch decides which MARC field/subfields are displayed in the column.
Testing:
I Apply the patch
II Run updatedatabase.pl
ACQUISITIONS
0) Enter a field/subfield in the AdditionalFieldsInZ3950ResultSearch
1) Create a new basket or use an existing one
2) In -Add order to basket-, click "From an external source"
3) Select some search targets and enter a subject heading ex. house
4) Click Search bouton
5) Validate "Additional fields" column with the field/subfield value.
CATALOGUING
0) Shares same syspref as above
1) Go to cataloguing, click New from z3950
2) Fill to result in a successful search
3) Validate column Addition Fields
prove t/db_dependent/Breeding.t
Sponsored-by: CCSR (https://ccsr.qc.ca)
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: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When a book seller (vendor) does not have EDI account information configured
the basketgroup display still shows a button to generate EDIFACT output which
results in 500 error when clicked. This patch fixes two aspects of this:
a) it stops the button being displayed in the first place, replacing it with
a message that explains there is not EDIFACT configuration for the vendor.
b) if, somehow, an edifact print operation is passed to the basketgroup
script it detects the lack of an EAN and redirects back to the basket group
display page with a warning message.
To test:
1) Create a vendor with no EDI details.
2) Create a basket with some items in, then close it and add it to a basket
group for this vendor.
3) Go to that vendor's basket groups, click on the "Closed" tab and then
click on the 'generate edifact order' button. You should get a 500 error.
4) Apply this patch.
5) Repeat 3, except this time you should find that the 'generate edifact
order' button has been replaced with a note that there is
"No EDIFACT configuration for <vendor>".
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch moves the Save and Cancel controls on the vendor edit form
into a toolbar which sticks to the top of the screen as you scroll.
To test, apply the patch and Acquisitions -> New vendor.
- Confirm that as you scroll down the page, the toolbar with the Save
and Cancel buttons sticks to the top of the screen.
- Test that the Save and Cancel buttons both work correctly.
- Perform the same tests when editing an existing vendor.
Signed-off-by: Maksim Sen <maksim.sen@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds Bootstrap button styles to two links: View MARC and
Order.
Unrelated: A "modal-wide" class has been added to the View MARC modal to
give more room for the MARC view.
To test, apply the patch and go to Acquisitions -> Vendor -> Basket ->
Add to basket -> From an existing record.
In the record search results, confirm that the View MARC and Order links
are now Bootstrap buttons. Test the View MARC button and confirm that
the modal preview fills most of the screen.
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>
To test:
Check the following files that all all "biblio" or "biblo record" are
now writen in full as "bibliographic record".
modules/acqui/addorderiso2709.tt:44
modules/acqui/booksellers.tt:3
modules/acqui/invoices.tt:3
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
1) Check files modules/about.tt, modules/acqui/booksellers.tt and
modules/acqui/invoices.tt for typos nad check that there are no "biblio"
and only "biblographic record".
Fixed one capitalization error during signoff.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan
1/ Stage a MARC file (if you have none staged)
2/ Create a basket in aquisitions
3/ Add an order via staged file
4/ Look at the item information tab, notice there is escaped html
5/ Apply patch
6/ Refresh page, notice it is fixed
Signed-off-by: Sonia <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds a space between the user's name and 'On:'
in parcel.tt.
To test:
1) Go to Acquisitions
2) Search for a vendor
3) Create a new basket
4) Add an order to the basket
5) Close the basket
6) Receive the order
7) In the page title 'Receipt summary' notice there is no space
between the 'Received by' user name and 'On:'
8) Apply the patch
9) Refresh the page, there should now be a space
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
TO test:
1 - Open a bastket in acquisitions
2 - Order some items
3 - Close the basket
4 - Receive some items
5 - Note the columns are out of alingment on parcel.pl
6 - Note a JS error breaking datatable on 'Already received'
7 - Apply patch
8 - Things should be better
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
0 - Apply patches and updatedatabase
1 - Add an order to a basket
2 - You should note new 'Retail price field'
3 - You should have a separate 'Replacement price' field
4 - Enter values and ensure they are saved as expected
5 - In the basket you should see the replacement price
6 - Modify order and ensure value is loaded and saved correctly
7 - Add and cancle an order and esure replacement price shows/saves
8 - Close basket
9 - Receive an order
10 - You should be able to edit replacement price
11 - 'retail price' field is not editable
12 - Check associated item, replacement price in item should be updated
13 - Cancel receipt, check item. receive again with new replacement
price, check item
14 - Price should be correctly updated
15 - Finish receipt, value should show in table
16 - Test with receive from file
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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 and "text/css" attributes from <style> tags in the
modified templates.
To test, apply the patch and view the following pages, confirming that
they look correct at various browser widths:
- Acquisitions home page -> Click a "spent" value for a fund.
- Acquisitions -> Vendor -> Vendor details.
- Acquisitions -> Vendor -> Uncertain prices
- Acquisitions -> Vendor -> Receive shipments
- Click an "Invoice number" link in the table of shipments.
- Click "Receive" for one of the titles in pending orders.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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.
To test, apply the patch and view the following pages, confirming that
they look correct at various browser widths:
- Acquisitions -> Vendor -> Add to basket -> From an existing record ->
Search results.
- Order
- Acquisitions -> Vendor -> Add to basket -> From a subscription
- Acquisitions -> Vendor -> Add to basket -> From a suggestion
- Acquisitions -> Vendor -> Add to basket -> From an external source
- Search for an title which already exists in your catalog
- Select a search result which has an ISBN matching the title in your
catalog.
- Order. The duplicate warning page is the one modified.
- Acquisitions home page -> Click an "Ordered" value for a fund.
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Do we really need this limitation?
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch is a little fix for a much bigger hidden issues.
The original issue:
1. Set the firstname and surname values of a paontr to utf-8 characters
("wide characters"), for instance 月月
2. Use this patron to login at the staff interface
=> In the header the logged in patron's info (concat of firstname and
surname) are displayed correctly
3. Hit whatever link
=> In the header the info are now displayed incorrectly
("ææ")
What happens?
After that the user loggin, loggedinusername is set with the value from
the DB (borrowers.userid)
On next hits it is picked from the session (which contains the decoded
utf8 value, see first lines of C4::Context->set_userenv)
From C4::Auth::checkauth:
834 $s_userid = $session->param('id') // ''
The quick fix is to use the logged_in_user variable in the template, but
it seems that issues may occurred if external authentication is used
(ldap, shib, cas). Could someone test this?
Test plan:
Make sure the original issue is fixed
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
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>
