Test Plan:
1) Catalog a record with the ISBN "0394502884 (Random House)"
2) Export the record, edit it so the ISBN is now
"0394502884 (UnRandomHouse)"
3) Using the record import tool, import this record with matching
on ISBN.
4) You should not find a match
5) Apply this patch
6) Run updatedatabase.pl
7) Enable the new system preference AggressiveMatchOnISBN
8) Repeat step 3
9) The tool should now find a match
Signed-off-by: Tom McMurdo <thomas.mcmurdo@state.vp.us>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Records hidden with OpacSuppression are filtered from the search
results, but the opac-detail page is still visible if you know the
biblio number. This patch hides the detail page for suppressed biblios
by redirecting (controlled by the syspref OpacSuppressionRedirect)
either to opac-blocked (default), explaining that the record is blocked
(including optional explanatory text from the syspref
OpacSuppressionMessage) or to Koha's 404 page, giving no hint that a
biblio with that number exists in the system.
Test plan:
Make sure you have at least one record with 942$n == 1.
Set OpacSuppression to "Don't hide".
Do an OPAC search that should bring up your hidden record and other
records.
Observe that your record is found.
Open the detail page for the record.
Observe that it is accessible. Copy the URL for later(!).
Set OpacSuppression to "Hide".
Leave OpacSuppressionByIPRange blank.
Set OpacSuppressionRedirect to "an explanatory page ('This record is
blocked')."
Leave OpacSuppressionMessage blank for now.
Disable queryparser(!) (because of bug 10542).
Do a full zebra reindex.
Do an OPAC search that should bring up your hidden record and other
records.
Observe that your record is not found.
Open the opac-detail URL of the record (the one you copied before).
Observe that you are redirected to opac-blocked and it displays a
short standard message.
Edit OpacSuppressionMessage and input some text.
Open the opac-detail URL of the record again (the one you copied
before).
Observe that the text you entered in OpacSuppressionMessage is
displayed under the standard text you have seen before.
Set OpacSuppressionRedirect to "the 404 error page ('Not found')."
Open the opac-detail URL of the record again (the one you copied before).
Observe that you are redirected to Koha's 404 error page.
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>
This patch removes the use of POSIX::strftime which is based on the
locales of the system.
The DateTime module translates month and day name with success, without
any locale installed.
For the saesons, I use the way used in Koha: write the word in
templates. On this way the translate script will match them and allow
translators to translate them.
This patch adds a regression: the season names are not translated
following the locale selected.
This could be done when bug 8044 will be pushed.
Test plan:
0/ Update your po files and translate the season name.
1/ Create a numbering pattern using season.
example:
Name: Seasonal
Numbering formula: {X}
X: Season, Add=1, Every=1, Set back to 0 when more than 3, formatting
"name of season"
And test the prediction pattern with:
frequency: 1/3 month
First issue : 2013-09-21
length: 12 months
X begins with 2 (21th Septembre is Fall)
2/ Click on the test pattern button, you should get:
Fall 21/09/2013
Winter 21/12/2013
Spring 21/03/2014
Summer 21/06/2014
Change the locale and verify the season names are *not* translated.
Change the Koha language and verify the season names are translated.
3/ Create a numbering pattern using day or month name.
example:
Name: day
Numbering formula: {X}
X: day, Add=1, Every=1, Set back to 0 when more than 6, formatting "name
of day"
Frequency: 1/day
First issue: 2013-11-18
length: 1 month
X begins with 0
You should get:
Monday 18/11/2013
Tuesday 19/11/2013
Wednesday 20/11/2013
[...]
Sunday 15/12/2013
Monday 16/12/2013
Tuesday 17/12/2013
change the locale and verify the day names are translated.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No koha-qa errors
Tested on top of Bug 11265 and Bug 11263,
and solved merge conflict
Updating PO file gives seasons to translate.
Tested using seasons, day and month
Only note is different behavior
1) To use seasons you need to use staff in desired language
2) To use day and month only need to select locale
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
No regressions found. Passes koha-qa.pl, t and xt
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested this again on top of 11263 and it works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The locales list for subscriptions should not be retrieved from the
locales of the system.
This patch retrieves the locales list from the Koha DB (in the same way
as pref language and opaclanguages).
Test plan:
Edit a subscription (or a numbering pattern) and verify the list of
languages is the same as languages available in Koha.
Note: with this patch we loose the saeson translation, it is
normal. See report linked.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No koha-qa errors.
New locale is retrieved from installed languages.
I wonder if that list can be restricted to
'enabled' ones (parsing syspref language value).
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes QA script and all tests.
Works according to description.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This switches the URLs used to access Amazon's cover images to the
SSL image server, preventing warnings when using this on a secure
site.
To test:
* Enable Amazon images in the sysprefs, all other cover images off.
* Do a search in the staff client. Using firebug or similar, inspect the
images that indicate both "no image found" and the covers.
* Are they all https, and showing correctly?
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This followup fixes a couple of issues:
- disable the feature by default.
- use the datatables include file.
- fix the syspref description.
- replace "History search" with "Search history".
- replace biblio with catalog
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Like OPAC, the search history is now available for intranet. This
is controlled by the EnableSearchHistory system preference.
Test plan:
1/ Switch on the 'EnableSearchHistory' syspref.
3/ Launch some biblio and authority searches.
4/ Go on your search history page (top right, under "Set library").
5/ Check that all yours searches are displayed.
6/ Click on some links and check that results are consistent.
7/ Delete your biblio history searches.
8/ Delete your authority searches history searches.
9/ Launch some biblio and authority searches
10/ Play with the 4 delete links (current / previous and biblio /
authority).
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fixes a typo in one of the OPAC messages: "you account"
- Fixes the updatedatabase script to use 1 instead of yes for the
system preference default matching the sysprefs.sql file.
- Fixes capitalization "Don't Block" in system preference
description.
- Adding . to the end of the warning, when renewals are blocked.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test Plan:
1) Apply patch
2) Run updatedatabase.pl
3) Pick a patron, note the patron's category
5) Issue an item to this patron
4) Edit that category, set "Block expired patrons" to "Block"
5) Verify the patron cannot renew or place holds in the OPAC
6) Edit the category again, set "Block expired patrons" to
"Don't block"
7) Verify the patron *can* renew and place holds in the OPAC
8) Edit the category again, set "Block expired patrons" to
"Follow system preference BlockExpiredPatronOpacActions"
9) Set the system preference BlockExpiredPatronOpacActions to
"Block"
10) Verify the patron cannot renew or place holds in the OPAC
11) Set the system preference BlockExpiredPatronOpacActions to
"Don't block"
12) Verify the patron *can* renew and place holds in the OPAC
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Melia Meggs <melia@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch in series.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch restores the display of the authority type summary for
MARC21, where at present the heading type (i.e., "Topical Term",
"Personal Names") come over for display in the template.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
From a biblio record, if one wants to add a 600$a information, a pop-up
appears. On this new window, on search terms typed and validated, a table
result is displayed, with a column "Get It!" allowing the selection of an
authority. From here, different cases:
1) If we have a simple authority with 200$a and 200$b subfields, a link
"choose" is displayed, working correctly.
2) If the authority has different occurences of 200$a/200$b, numeric links (1 2
and so on) are displayed, one for each occurence. In the example of my
screenshot, the line with a "Paul, Korky -- Pauline, Korkette" summary
possesses two links : "1" will add "Paul, Korky" whereas "2" will add
"Pauline, Korkette" (couldn't come up with a better name ;)).
3) If the authority has 200$x or 200$y subfields defined, several links are
also created, when it should not be the case. In our example, "Niclausse,
Paul -- Expositions" will create a link "1" for "Niclausse, Paul" and a link
"2" for "Expositions". Clicking on the 2nd link leads to the following
error: Software error: Can't call method "subfields" on an undefined value
at
/home/asaurat/workspace/versions/community/authorities/blinddetail-biblio-search.pl
line 86. Only the cases 1 and 2 should be handled. The creation of links
for subfields like 200$x or 200$y should be removed.
This problem is caused by the use of " -- " has separator of authorities with
several headings, but also in some heading between main part and subdivisions.
This patch corrects this by using an array in authorities summary so that
presentation is computed in template. I've choosen to use the pipe separator
between authorities with several headings. This may be changed to be
configurable.
Test plan :
- Edit an authority type summary : for example subject (heading on 250) :
summary "[250a][ -- 250x]"
- Create an authority A1 with one heading and a subdivision : for example a
subject : 250$a "History" 250$x "20th century"
- Create an authority A2 with several headings. for example a subject : 250$a
"History" 250$a "Legends"
- Rebuild Zebra queue
- Go to OPAC and click on "Authority search" and search on "History"
=> You will find A1 and A2 :
History -- 20th century
History | Legends
- Go to intranet autorities search and search on "History"
=> You will find A1 and A2 :
History -- 20th century
History | Legends
- Edit a record using this autorities type as thesaurus : for example on 606$a
- Click on thesaurus link and search on "History"
=> You will find A1 and A2 :
History -- 20th century ; 0 times ; choose ; Edit authority
History | Legends ; 0 times ; 1 2 ; Edit authority
- Click on link "2" to chosse "Legends"
=> You get "Legends" in heading field : for example 606$a
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
I can confirm the problem and the solution. I have tested the patch on a large
DB with authorities having multiples headings. There is no regression on bug
4838.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Without the patch I couldn't choose between multiple headings
in the authority plugin, but with the patch it works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds classes for both the facet label and count, and adds
'inline-block' to the 'facet-count' class so text shows properly.
To reproduce:
- Have facets to show some right to left text (example on the bug
report) in English language templates.
- Enable the displayFacetCount.
- Check it displays like the attached screenshot.
To test:
- Apply the patch
- Do a search that previously reproduced the problem on the staff
interface
=> Shows correctly
- Repeat for OPAC (the three themes)
=> Shows correctly
Sponsored-by: Universidad Nacional de Cordoba
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Still work as described. Checked in Arabic with Arabic records.
No koha-qa errors
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Confirmed bug and that the patch fixes it, tested in staff,
prog, ccsr and bootstrap.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Display, at check in, a reminder of an already existing suspension date
even if the returned document is not late.
Test plan :
1) Apply the patch
2) Go to a borrower checkout page and checkout some documents with
different passed duedate using "Specify due date" function. Checkout out
one with the default duedate.
3) Check in the document with the bigger delay :
You will get the message : 'X is now restricted until ...'
4) Check in one of the document with a smaller delay :
You'll get a different message : 'Reminder : Patron was earlier
restricted until...'.
5) Check in the document which is not late :
You 'll get the same message as the previous one
Signed-off-by: JMBroust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch deals with the current master code. It should be removed when
patches for bug 11944 will be pushed.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
No side effects.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixes encoding problem, until this can be resolved properly.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
This gives a koha-qa error, but on another user/env not.
Really don't know
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
I see the same error, but can't see where this is coming from,
code seems to work ok.
Works as described, no regressions found.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Now we can use the method plugin from the memberentry form.
Test plan:
1/ Create a patron and verify sort1 and sort2 dropdown list are
correctly generated.
2/ Select values.
3/ Save.
4/ Edit the patron and verify the selected values are displayed.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Works as described.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch changes the price parsing so that it can fall
back on the currency name if an ISO code is not supplied; this allows
for handling the very common situation where the currency name
as entered was already the same as the ISO code.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- use "ISO" instead of "iso"
- move hint text
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Initial bug :
When there's a round price with no decimals after it,
or when the symbol is after the digits, the price is not captured
by regular expression in MungeMarcPrice routine and the variable
is not initialized.
Enhancement :
The MungeMarcPrice routine had been widely modified.
It's still possible to priority pick the active currency but
unlike the previous mechanism that worked only for prices preceded
by the currency sign, it's now valid wherever the symbol is situated.
As symbol you may enter a pure currency sign as well as a string
including it like '$US'. Moreover, an 'isocode' column had been
added in currency table (editable in the staffo interface from
Administration/Currencies and exchange rates). So the active
currency can be picked either through its symbol or through its iso
code.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests, especially t/db_dependent/MungeMarcPrice.t
Checked currencies can be added, edited and deleted.
Notes: new ISO code field is mandatory.
Sample sql files need to be updated (bug 12146)
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch repairs the JavaScript that selectively removes unselected
bibs from the form submission, fixing a problem where selecting
bibs from the middle or end of the list would cause them to be ordered
without the appropriate quantities, funds, and prices.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
It is useless to copy the fund list in a new node. It seems easier to
hide/show inactive/active funds.
This patch also adds a "(inactive)" marker in the fund list for
inactive funds. If the fund located in the record is inactive, it is
displayed by default and cannot be hidden.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When adding an order from a staged file, a link
"show all funds" is now added on the top of the
page. All inactive funds are hidden by default.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described.
- Loading the page, a fund needs to be selected. Before
the patch the first fund was preselected.
- Checking the checkbox, inactive funds show up, but
are not visible otherwise.
- If the fund is selected from the MARC file, the
correct fund will be selected, even if it's inactive.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On the "Default accounting details", if a dropdown list was created for
a statistic value, on reloading the page it still exist. It should not
given the fund value is reset.
The CGIsort variable is useless and can be remove: the dropdown list
is generated using the ajax call.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
1/ showmarc.pl takes the importid for staged files.
2/ small note to indicate that the vendor's discount will be used if no
discount is filled.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- fix unit tests (use a transaction).
- add 3 tabs on the page in order to be more understandable.
- fix a warn in logs
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The js function fetchSortDropbox has been deleted in previous patch.
The new function is getAuthValueDropbox.
Test plan:
- link authorized values to some funds
- open an existing order and verify value are correctly filled in the
sort1 and sort2 values
- create a new order and verify behavior is the same as before
Note: This patch generates 2 ajax queries (max) if the budget is linked
to 2 av categories for sort1 and sort2. This could be improved using a
template plugin for values display on load.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- the blank line is now useless
- add an example for the syspref value
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fixed some labels from Budget to Fund
- Added the system preference to sysprefs.sql
- Fixed some untranslatable Javascript strings
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Ergonomic improvements:
- Remove the green color the selected record.
- Use fieldset.rows (and legend).
- Use the required css class for quantity inputs.
- Replace "budget" with "fund".
- fix the "undefined" string
- Add a "show MARC" link
- replace "no_match" with a text.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If the no AV match the name/category or if no category is defined, the
input field should contain the value.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- 1 syspref MarcFieldsToOrder
- 1 Ajax script acqui/ajax-getauthvaluedropbox.pl
- 1 routine C4::Budgets::GetBudgetByCode
Before this patch you were not able to order 1 or all the records from
your staged file. You were allowed to specify some information ("Import
All" and "Accounting details" areas) for the order.
With this patch, the previous behaviour still exists.
But now you can *select* which records you want to ordered.
For these ones you can specify independently quantity,
price, budget, sort1 and sort2.
The cherry on the cake is that you can pre-fill these fields with
values from the MARC record.
Test plan:
1. Fill the new syspref MarcFieldsToOrder with something like:
==BEGIN==
price: 947$c
quantity: 969$h
budget_code: 922$a
rrp: 010$d
discount: 969$d
sort1: 923$a
sort2: 924$a
==END==
The empty line at the end is mandatory!
The budget (corresponding to your budget_code) can be filled with
authorized value categories (statistic 1 and 2).
The sort1 and sort2 values can be filled with the an authorized value
(of the category previously selected)
2. Choose randomly one or more biblio(s) and fill fields with what is
relevant.
3. Export the biblio and import it (with the "Stage MARC records for
import" tool).
4. Go on a basket and add an order from a staged file. Select your
staged file.
5. Well. Now you can see your biblio (or biblios if your had exported
more than one). For each one, fields should be pre-filled with the
biblio values. The budget should be selected on the budget
corresponding to the budget_code (in the field 922$a) and the
"planning values" too (with fields 923$a and 924$a).
You can modify these values (or not) and choose a default value for
budget and planning values (in the "Accounting details" area).
6. Save and check the prices values. Modify the order and check that
budget and sort* are good
Prices are calculated following some parameters:
if there is no price => listprice = 0
else =>
- the gstrate value for your order is the gstrate value of the bookseller
- discount = if filled : the discount value / 100
else: the discount value of the bookseller
- if the bookseller includes tax( List item price includes tax: Yes )
if a discount exists:
ecost = price
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
ecost = price * ( 1 - discount )
rrp = price
else # the bookseller does not include tax
if a discount exists:
ecost = price / ( 1 + gstrate )
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
rrp = price / ( 1 + gstrate )
ecost = rrp * ( 1 - discount )
- in all cases:
listprice = rrp / currency rate
unitprice = ecost
total = ecost * quantity
7. Retry with different parameters
8. Check the 'Import all' action still works
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Defined a GST rate on creating an order, receive it and check that all
prices are correctly calculated.
/!\ Behavior change function of supplier parameters (Include/Don't
include tax for list prices and invoice prices)
Notes: patch tested with Bug 11755 applied first; confirmed that:
- price calculations are correct for all combinations of
listincgst/invoiceincgst settings in the vendor record
- unitprice (aka "Actual cost") is taken into account on the
invoice page instead of rrp/ecost, like it should.
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This enhancement introduces a possibility to place orders
from hold ratios list:
- new option "Add order to basket" -> "From titles w/ highest hold ratios";
(user gets redirected from acqusition to "hold ratios" list in circulation)
- "N to order" in "Items needed" column now becomes a link - when clicked,
user gets redirected back to acquisition, directly to order form for
a choosen title (suggested quantity "N to order" is being preserved)
- in the "Items needed" column, there is an additional indication if
there are any pending (not yet received) orders for a given title
This solution is not exactly ideal.. most important drawback: to use
it librarian needs both acquisition & circulation priviledges; if not
having both - new options will not show / wouldn't be active. But it
requires relatively small amount of changes in the code.
To test:
- apply patch,
- test new functions (try to place some orders using an newly added
option, examine resulting order records etc.)
- check modified hold ratios list for possible problems (for user
with only circulation priviledges, additional information regarding
pending orders should be still visible, but not the link
to order form)
- ensure the two following existing options for adding orders to basket
("From an existing record", "From a new (empty) record") a still working
properly.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Minor edit in signoff: Changed "w/" to "with"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works nicely in my tests, neat new addition.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The input witht the budget_owner_id id is duplicated.
It breaks the jQuery selector
$('#budget_owner_id').val('');
Signed-off-by: marjorie barry-vila <marjorie.barry-vila@ccsr.qc.ca>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the fund Edit/Delete/Add child links on the fund view
into a pop-up menu, allow the table to be more compact and the links to
be more distinct.
To test you must apply the patches on Bug 11578 if necessary.
Apply the patch and view the funds list page (Administration -> Funds).
For each line there should be an "Actions" menu containing the
Edit/Delete/Add cihld links. Each should function correctly. Test with
inactive budgets shown and hidden.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
It is unusual to open the action list above the button, but it works.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If 2 budgets (budget periods) have the same description, the funds will
be grouped into the same "block".
This patch adds a distinction adding the id of the budget next to the
description.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
