This patch fixes a regression introduced (by me)
on Bug 12673.
I adds the code needed to display properly all fields
To test:
1) Check that 'AcqCreateItem' syspref is set to 'placing an order'
2) Satage a file with some items
3) Go to a Vendor, create a basket, clic add from staged file, select your file
4) On 'Item information' tab fields are displayed wrong
5) Apply the patch
6) Reload, display must now be fixed
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 2060 renames columns num_biblios with num_records in the
import_batches table. The addorderiso2709 files had not been fixed.
Test plan:
Add an order from a staged file to a basket and verify the "# Bibs"
columns is correctly filled. Before the patch, the column was empty.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
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>
- 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>
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>
This patch removes instances of dt_add_type_uk_date() from acquisitions
templates and updates sorting configurations according to current
guidelines.
In cases where a formatted date was passed from a Perl script, the
script has been modified to pass an unformatted date.
Several instances of the no longer valid align attribute have been
removed from <td> tags in favor of an existing "data" class which is
suitable for display of currency values.
To test, view the following pages in Acquisitions. Columns containing
dates should sort correctly regardless of dateformat system preference
setting. Columns containing bibliographic titles should ignore articles
when sorting.
- Add to an order from a staged file: The table of staged files should
sort correctly. After clicking "add orders" for one of the staged
files, the table of titles in that staged file should also be sorted
correctly.
- Add to an order from a subscription. The table of subscription search
results should sort correctly.
- Orders search results should sort correctly.
- Late orders should sort correctly.
- Search for a vendor. Click on the vendor name to view the vendor
detail page. The table of contracts on this page should sort
correctly.
- From the Acquisitions home page click a number in the "spent" column
of the table of available funds. The table of orders should sort
correctly.
- From the Acquisitions home page click a number in the "ordered" column
of the table of available funds. The table of orders should sort
correctly.
- From a vendor detail page, click the "Receive shipments" button. On
the receive shipments page the table of shipments should be sorted
correctly.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently translating Javascript strings with variables in them is hard,
because the strings are created from separate parts. For example:
_("Are you sure you want to delete the") + " " + count + " " +
_("attached items?")
This is translated in two different parts, and the translator cannot
affect the place where the count-variable is.
Now, if the javascript strings allowed placeholders, similar to how the
template strings do, the above could be written as:
_("Are you sure you want to delete the %s attached
items?").format(count)
This would make translation much easier.
Attached patch adds a Javascript string formatter, and changes all the
concatenated translatable JS strings used in intranet to use that.
To test:
1) cd misc/translator
2) perl translate update xx-YY
3) grep ^msgid po/xx-YY-i-staff-t-prog-v-3006000.po | sort | uniq >
xx-YY-pre
4) apply patch
5) perl translate update xx-YY
6) grep ^msgid po/xx-YY-i-staff-t-prog-v-3006000.po | sort | uniq >
xx-YY-post
7) compare the files: diff -Nurd xx-YY-pre xx-yy-post | less
should show the javascript strings that changed.
8) Test the UIs where the formatted js strings are used.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
I tested *most* of the changed files. There were some instances where it
wasn't clear to me how to trigger the warnings which were modified,
especially tags/review.tt, admin/manage-marc-import.tt, and holidays.tt.
Everything I was able to test worked correctly.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely, no regressions found. Thx!
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently, there is a single note field in each order. It would be
useful to have 2 notes fields:
- one for the staff (ex: "catalog this book as soon as possible")
- one for the vendor (ex: "urgent", "only the 2d volume"...), which
could later be printed in basketgroup pdf for example
This patch adds a new note made for vendor in each order. The existing
note is renamed "internal note".
The behavior of the 2 notes are the same
Changes in database structure:
- new column aqorders.order_vendornote
- column aqorders.notes renamed aqorders.order_internalnote
To test :
[1] Make a complete acquisiton process (creating the order > looking at
the basket > looking the order > receiving); and try to use the 2
notes (internal note / vendor note)
[2] Check the changes made on one page (eg detail of the order) are
saved and visible on an other page (eg receipt page)
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In addorderiso2709.tt, the text for overlay and import status come from
database and was not translatable. Ths patch fixes that.
Same as Bug 10170.
Test plan :
- Go to acquisition module
- Display an open basket
- Click on "From a staged file"
- Look at table
=> Without patch, you see codes in "Status" column : staged, imported, ...
=> With patch, you see descriptions in "Status" column : Staged, Imported, ...
- Click on a "Add orders"
- Look at table
=> Without patch, you see codes in "Match?" column : no_match, auto_match, ...
=> With patch, you see descriptions in "Match?" column : No match, Match found, ...
Signed-off-by: Nathalie CHATILLON <nathalie.chatillon@uhb.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
This is an improvement. Only the translation of auto_match as Match found
could perhaps be further improved.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Mandatory item fields are not indicated the same way in all places. This
patch corrects two places where required fields were shown in bold
rather than using the standard "required" class: When adding an order
from a staged file and when adding an item for a new issue of a serial.
This patch also normalizes the text input size on item entry forms: In
some places it was 50, others 67. I have changed the latter to 50.
Unrelated changes: Added $KohaDates formatting of date and time and
corrected capitalization on a heading on the add order from staged file
page.
It would be nice to be able to use the same method for displaying the
item form as we use on neworderentry.tt -- pulling in the form from a
separate include. However that system is designed for handling multiple
items and would need to be adapted for these cases.
To test, you must have a staged file from which to add an order. Open an
existing basket or create a new one and choose to add an order "From a
staged file." Choose a staged file from which to order. The item entry
form under the "Import all" heading should show required fields in red.
To test in serials: Begin the process for receiving an item from an
existing subscription. On the serials-edit page, find the "Click to add
item" links and click to open the item edit forms. There should be one
under the numbered issue and the supplemental issue forms. In both cases
the item edit screen should show the mandatory item fields in red.
Confirm that the cataloging add item form looks correct and works
correctly.
Revision: Left out the "required" note which should appear after each
required field.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Follow-up patch to restore the display of time in
acqui/addorderiso2709.tt in staged date.
Simply uses an option of KohaDates TT plugin.
This time may be useful if there where several imports in the same day.
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 improves the sorting of staged import batches by date,
particularly when the dateformat system preference is set to anything
other than YYYY-MM-DD.
Adds title-string sorting type to enable this.
To test:
[1] Ensure that there are at least three staged
bib import batches, with upload timestamps such that
date sorting errors would be apparent.
[2] Set the dateformat system preference to either DD/MM/YYYY
or MM/DD/YYYY.
[3] Create a new basket in acquisitions, then chose to add
a new order line from a staged record batch.
[4] In the list of batches, click on the 'staged' column
heading to sort by date.
[5] Observe that dates are sorted in alphanumeric order, not date
order.
[6] Apply the patch and refresh. This time, dates should sort
correctly.
Signed-off-by: Fridolyn SOMERS <fridolyn.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds an upgraded copy of the DataTables plugin to the jQuery
plugin directory outside the theme directories. Copies of the old
DataTables plugin scripts have been left in the old location while
templates are incrementally updated.
To test, visit each affected page in Acquisitions and confirm that table
sorting still words correctly:
- Acquisitions home
- Acquisitions -> Late orders
- Acquisitions -> Order search
- Acquisitions -> Ordered (from table of available funds)
- Acquisitions -> Spent (from table of available funds)
- Acquisitions -> Vendor search
- Acquisitions -> Vendor detail
- Acquisitions -> Vendor -> Basket
- Acquisitions -> Vendor -> Basket -> Add order from existing record
-> Add order from suggestion
-> Add order from subscription
-> Add order from external source
-> Add order from staged file
- Acquisitions -> Vendor -> Basket groups
- Acquisitions -> Vendor -> Uncertain prices
- Acquisitions -> Vendor -> Invoices
- Acquisitions -> Vendor -> Invoices -> Invoice
- Acquisitions -> Vendor -> Receive shipments
- Acquisitions -> Vendor -> Receive shipments -> Receipt summary (click
invoice number)
Also test one or more pages which have not been modified to confirm that
old DataTables assets are still in place and working (ex: Circulation,
Quotes editor, Saved reports, etc.)
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Edit: Rebased on current master
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests und QA script pass. I found some smaller bugs, that
also appeared on master without the patch applied. For some datatables
I struggled with a result set of over 5.000 lines - there is room for
improvement where a lot of data can be shown.
testing notes:
- Acquisitions home
- Amounts don't sort correctly before and after the patch, see bug 10792.
- Acquisitions -> Late orders
- OK.
- Acquisitions -> Order search
- OK.
- Acquisitions -> Ordered (from table of available funds)
- OK.
- Acquisitions -> Spent (from table of available funds)
- OK.
- Acquisitions -> Vendor detail
- OK.
- Acquisitions -> Vendor -> Basket
- OK.
- Acquisitions -> Vendor -> Basket -> Add order from existing record
- Datatables seems not to be in use here?
-> Add order from suggestion
- OK.
-> Add order from subscription
- OK.
-> Add order from external source
- OK.
-> Add order from staged file
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When adding orders from staged file, you can create one order per
record using item form in the bottom of addorderiso2709.pl. The
form was missing checks of mandatory item fields; this patch
adds those checks.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All 3 patches pass tests and QA script.
Some additional notes on the test plan from the first patch:
It took me a while to figure out a combination of subfields
that would trigger the bug. I am not sure about the condition
that transforms the input field into a textbox as it does
not seem to happen for every field.
What worked in the end was (MARC21):
- $g cost, normal purchase price = mandatory
- $h serial enumeration/chronolgy = optional, filled with
text over 100 characters
Checked for:
- Adding items in cataloguing
Was able to reproduce the problem, mandatory check works
as expected.
- Adding items from staged file in acq
Was not able to trigger the problem, because we don't edit
the item here, but mandatory check works as expected.
- Addings items for serial subscriptions
Was not able to trigger the problem, because we don't edit
the items here, but mandatory check works better as before
as missing mandatory fields are now highlighted and weren't
before.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds the JS required to enable correct sorting
of dates in DD/MM/YYYY format to pages which require it.
To test, set your dateformat accordingly and confirm on the
affected pages that dates are sorted correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Resolved conflict in serials/serials-search.tt.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Larry Baerveldt <larry@bywatersolutions.com>
Signed-off-by: Joy Nelson <joy@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Marc Veron <veron@veron.ch>
Followed test plan in comment #1
Behaves as described in the test plan.
Useful feature!
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
addorderiso2709.tt
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Only affects the list of imports, not the list of records
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This is the first patch for bug 7760 and touches all pages in acquisitions.
This adds a unique id "acq_<filename>" and a class "acq" to the body tag of
each page in acquisitions.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
New revision updates for current master and cleans up new
instances introduced by recent commits.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
2 problems found, fixing those in follo up patches:
- late orders don't allow more than 1 order to be selected
- basketgroups: 'Edit vendor' does the same as 'Manage orders'
Same fix that was done for normal order page and receive page.
Moving the style element for hiding the subfield into the li tag.
AcqCreateItem = on order
To recreate:
1) stage a marc file with 1 - many records
2) make sure you have an acq framework with hidden fields in 952
3) create new basket
4) order from your marc file
5) check item form below the record list for white space
Signed-off-by: Magnus Enger <magnus@enger.priv.no>
Followed the steps outlined by Katrin above. Before the patch there are gaping
holes left by the hidden fields. After the patch the holes are gone.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
As noted on bug 766 more cases of usage of
CGI::scrolling_list were imported into C4::Budgets
Even if we were not trying to remove usage of this
the C4 modules are not the place to generate markup
Most of these routines are noise as they are not used in
any current code but cause confusion and increase
maintenance overhead. They are removed
The sort dropboxes on order create are the only
references in current templates to these routines
they have been replaced by a select list generated
by the markup.
They can probably be removed too but their existence
although the option that causes them to be displayed
seems unlikely to be set. I've left them pending
resolution of some of the inconsistencies and
confusions surrounding Budgts
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Replaces previous patch. Also fixes ordering from existing records.
While it was possible to go back to vendor and basket page when ordering
from a new suggestion the other odering options missed those 'crumbs'.
This patch makes the breadcrumbs for all orderings options consistent and
makes it possible to navigate back to the vendor or basket from all
pages.
- from existing record
- from staged record
- from external source
- from empty record
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Corrects missing parameters in urls for
- single order from staged marc file
- bulk order from staged marc file
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
