Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adds a regex (thanks to Katrin for the help) specific to the
range of values which will be accepted by the discount column in the
database which has the type "float(6,4)".
The patch also removes the format() filter from the template so that
values returned from the database won't be truncated:
Using "format ('%.1f')", a value in the db of '9.009' would appear in
the edit form as '9.0', a change which could be missed if the user was
editing some other field in the vendor edit form.
To test, apply the patch and clear your browser cache if necessary.
- Go to Acquisitions -> Vendors -> Edit vendor.
- Under "Ordering information," test entering various values in the
"Discount" field. It should accept numbers with up to two digits
before the decimal and up to three digits after the decimal:
9, 99, -99, 99.9, 0.99, 99.99, 99.999
- In each of these cases, confirm that a value accepted by the
client-side validation is also accepted when you submit the form and
is correctly displayed when you edit that vendor again.
- It should not accept:
100, 100.001, 100.00001
- The error message has been updated to read, "Please enter a decimal
number in the format: 0.0"
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Sonia <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Olivier V <olivier.vezina@inLibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When a comma is used to define the discount rate of a vendor,
the data is not recorded (as NULL), it is however recorded if the
separator is a point.
Test plan:
1) Go to acqui module and edit a vendor
2) Set a discount rate with a comma as decimal separator
3) Edit again or request your database to see that there is no data
saved
4) Do it again with a point as decimal and see it works
5) Apply this patch and reloard the build for the templates
6) Repeat step 2 and see the warning to inform you that you must use a
point
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Sonia <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Olivier V <olivier.vezina@inLibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch updates the OPAC and staff interface to use Bootstrap 5.
Bootstrap CSS assets are now pulled from node_modules and compiled into
staff-global.css and opac.css at build time. This update lays the
foundations of some other chnages, especially the addition of a dark
mode in the future.
Hundreds of templates have been updated, mostly with updates to the grid
markup. Most of the responsive behavior is still the same with the
exception of improved flexibility of headers and footers in both the
OPAC and staff interface.
The other most common change is to add a new "namespace" to data
attributes used by Bootstrap, e.g. "data-bs-target" or "data-bs-toggle".
Modal markup has also been updated everywhere. Other common changes:
dropdown button markup, alert markup (we now use Bootstrap's "alert
alert-warning" and "alert alert-info" instead of our old "dialog alert"
and "dialog info").
Bootstrap 5 now uses CSS variables which we can override in our own
'_variables.scss' (in both the OPAC and staff) to accomplish a lot of
the style overrides which we previously put in staff-global.scss.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adds a new modal for confirming vendor deletion. It fixes
the previous functionality, showing a confirmation modal for each
vendor and appropriately handling the response.
To test:
1) Visit Acquisitions home. Under where it says 'Manage orders', click
the search bar to bring up the list of vendors.
2) Add a few vendors by clicking 'New' and 'Vendor'. After this, go back
to the vendor search so that all the vendors are showing.
3) For each vendor, click on 'Delete vendor' and ensure the modal shows
properly.
4) Attempt to delete one of the vendors. Go back to the vendor search
and ensure they are deleted correctly.
5) Click on a vendor's name to go their supplier page. Make sure modal
works properly and attempt to delete a vendor from here.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch updates the vendor details template so that the title tag
correctly reflects whether the user is viewing the vendor or modifying
it.
To test, apply the patch and go to Acquisitions.
- Locate a vendor and view the details (supplier.pl?booksellerid=X)
- The title should read "Vendor X > Acquisitions > Koha"
- Edit the vendor.
- The title should read "Modify vendor X > Acquisitions > Koha"
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch upgrades the HC Sticky library in the OPAC and staff
interface to the latest version, 2.2.7. The file is moved to its own
directory for consistency's sake.
To test, apply the patch and clear your browser cache if ncessary.
Test pages in the OPAC and staff interface which use the "sticky"
heading feature. As you scroll down the header should "stick" to the top
of the viewport. For example:
- Administration -> System preferences
- Catalog -> Search results
- Cataloging -> Basic MARC editor
- Patrons -> Add or edit patron
- Lists -> List contents
In the OPAC:
- Catalog search results
- Lists -> List contents
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch makes two categories of changes:
1. CSS changes to accommodate changes in DataTables default CSS and
markup structure. I've tried to make sure all of our Koha-specific
styles are still applying.
This change necessitates a rebuild of staff interface CSS.
2. DataTables option names: In this version of DataTables you can't
override a default which uses CamelCase (e.g. "pagingType") with one
in "Hungarian" notation, e.g. "sPaginationType." Since we define many
default options in prog/js/datatables.js in camel case, any template
which previously used a Hungarian notation option to override the
default has now been updated to use the CamelCase version.
See https://datatables.net/upgrade/1.10-convert#Options for a summary
of the different option name changes.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch makes minor updates to the CSS and markup of the vendor
detail page so that the different page sections have the correct
margins.
To test, apply the patch and rebuild the staff interface CSS.
- In Acquisitions, locate a vendor and add at least one contract if
necessary.
- View the vendor details page. Each section (Vendor details, Ordering
information, Contracts) should have comfortable and consistent
margins.
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates the vendor edit form so that phone, email, and url
fields have an input type corresponding to the field's content.
To test, apply the patch and go to Acquisitions.
- Create or edit a vendor.
- In the form, check that each field looks correct:
- Company details ->
- Phone
- Fax
- Website
- Contact details
- Phone
- Alternative phone
- Fax
- Email
- Interfaces
- URI
- Account email
In a desktop browser the inputs won't display any differently, but if
you test the patch in a sandbox you can try it in a mobile device
browser to confirm that the onscreen keyboard changes based on the type
of input.
Signed-off-by: Émily-Rose Francoeur <emily-rose.francoeur@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Adds target="_blank" to the vendor website and interface URLs,
as we can expect them to be external sites.
Also changes mark-up a little so that the URL is shown without
an additional space in front, lining up with the other fields.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds markup around the vendor details interface URL so that
it is a clickable link.
To test, apply the patch and go to Acquisitions.
- Search for a vendor
- If you don't have a vendor with interfaces defined, edit one
- Under Interfaces -> Interface details, fill out the form, including
the URI field.
- Add more than one interface
- Save your changes and then view the vendor details page
- In the Interfaces section the interfaces you defined should have
clickable links.
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates acquisitions, suggestions, and ERM templates so that
title tags can be more easily translated.
To test, apply the patch and confirm that the following pages have the
correct title tags:
- Acquisitions -> Acquisitions home
- Ordered
- Spent
- Vendors: Search, new, edit
- Baskets: New, edit
- New order
- From an empty record
- From an existing record
- From existing orders (copy)
- From a suggestion
- From a subscription
- From an external source
- From a staged file
- Basket groups
- Receive shipments
- Uncertain prices
- Late orders
- Suggestions
- Invoices
- Invoice details
- Invoice files
- Receive orders
- Transfer order
- Cancel order
- EDIFACT messages
- Order search
- ERM
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch changes the layout of vendor contact settings, both in the
entry form and in the detail view. Now acquisitions-specific contact
settings and serials-specific contact settings are grouped together and
labeled as such.
The patch also corrects some markup to make the display more consistent.
JS handling of some labels has been removed because the structure change
eliminated the need for a "for" attribute.
The patch also makes a minor unrelated change to the display of discount
percentages to ensure that a blank value doesn't display.
To test, apply the patch and go to Acquisitions -> New vendor.
- In the vendor entry form, in the "Contacts" section, you should see
two groups of checkboxes, "Acquisitions options" and "Serials
options." Confirm that the labels can be clicked to check checkboxes.
- Test the process of adding another contact and confirm that the
additional entry fields work correctly.
- Confirm that the "Primary acquisitions contact" and "Primary serials
contact" checkboxes act like radio buttons between the two contacts:
Checking the box under one contact should uncheck the same box under
the other contact.
- Confirm that all your data is saved correctly.
- Test the page during the edit process as well.
- View your updated vendor and confirm that the detail view looks
correct.
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The FontAwesome class "fa-pencil-alt" works in v.6 but is actually a v.5
class. We should use "fa-solid fa-pencil" instead.
This patch also corrects some leftover instances of "fa-edit"
To test, apply the patch and view some pages in the OPAC and staff
interface which have updated icons, e.g.
- Administration -> Libraries
- Catalog -> Bibliographic details
- OPAC -> Bibliographic details
Confirm that the pencil icon looks correct. Checking all modified
templates is probably too much, but inspecting the patch should show
that only fa-pencil-alt and fa-edit icons are affected.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates icons which are listed as having changed names in
this document:
https://fontawesome.com/docs/web/setup/upgrade/upgrade-from-v4
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
It was not consistent: indentation, bold, etc.
This patch is suggesting a new style using .page-section and .rows
Is it what we want?
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
We could then reuse it for the contacts code in this same template, on
another bug report.
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patchset is adding the ability to create interfaces for vendors.
An interface is a website, software, or portal that you use to manage orders or
gather statistics from the vendor/organisation.
It will help librarians to keep track of those different information
within Koha.
* new DB table aqbookseller_interfaces(id, vendor_id, type, name, uri,
login, password, account_email, notes)
* new AV category VENDOR_INTERFACE_TYPE with 3 example values ADMIN,
ORDERS, REPORTS
* new pair of Koha classes Koha::Acquisition::Bookseller::Interface[s]
* new method to retrieve the interfaces from the vendor
Koha::Acquisition::Bookseller->interfaces
* Add/Delete interfaces when editing a vendor
* Display the interfaces on the vendor show view
Test plan:
- Add a new vendor
=> Notice the new "Interfaces" block
- Create some interfaces
=> They are display on the vendor show view
=> The password is hashed and can displayed on the demand
QA Note:
The "contacts" code is not very nice and I didn't want to replicate it,
so I went another way and tried to make the code reusable, for further
reutilisation.
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
* Add spaces
* Add 'Add' and 'Remove' in addition of the icons
* Do not submit the form when enter is hit
* Fix translatability
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
HTML tags won't be interpreted. However <script> will still break the
display, but it's by nature, JS will execute it even if it's in a
string.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patchset is adding the ability to create aliases for vendors. It
will then be easier to search for vendors.
* new DB table aqbookseller_aliases(id, vendor_id, alias)
* new pair of Koha classes Koha::Acquisition::Bookseller::Alias[es]
* new method to retrieve the aliases from the vendor
Koha::Acquisition::Bookseller->aliases
* The api spec changes to allow aliases to be embeded on
GET /acquisitions/vendors
* Add/Delete alias when editing a vendor
* Display the aliases on the vendor show view
* Search vendors by aliases
* Display the aliases in the dropdown list of the vendors in the ERM
module
Test plan:
- Create a vendor, add it some aliases
- Edit the vendor, remove some aliases
=> Behaviour must be consistent
- Search the vendor in the acquisition module by its aliases
=> The vendor must be returned in the result
- Go to the ERM module, add a new agreement or license
=> Notice that the dropdown list of the vendors is displaying the
aliases, that make vendors searchable by their aliases
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When editing a vendor the last part of the breadcrumbs read:
Update: <vendor>
This is very unusual, so updated to the standard wording:
Modify <vendor>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch finds places in the updated breadcrumbs markup where a
translatable string is isolated in a way that makes it hard for the
translation script to find it, and wraps these strings with <span>
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch updates several acquisitions-related templates so that they
use the new WRAPPER for displaying breadcrumbs.
To test, apply the patch and test each page and its variations.
Breadcrumbs should look correct, and each link should be correct.
- Acquisitions ->
-> All available funds table
-> Ordered
-> Spent
-> Vendor
-> Vendor details
-> Uncertain prices
-> Receive shipments (must have at least one open basket)
-> If necessary, receive a new shipment. Or click an
invoice number to reach the "receive orders" page.
-> Click "Receive" in the table listing baskets.
-> Basket -> Add to basket
-> From a suggestion
-> From an external source
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When using an authorised value VENDOR_TYPE for the
vendor type, we should show the AV description
everywhere instead of the code. It already works on
the vendor search, but not on the vendor detail page.
With this patch it will also work there.
To test:
1. Add at least one authorized value in VENDOR_TYPE
1.1. Go to Administration > Authorized values
1.2. Search for VENDOR_TYPE
1.3. Click 'Add'
1.4. Fill out the form
- Authorized value: BOOK
- Description: Print books
1.5. Click 'Save'
2. Add a new vendor
2.1. Go to Acquisitions
2.2. Click 'New vendor'
2.3. Fill out the form
- Name: ABC Bookstore
- Vendor type: Print books
2.4. Click 'Save'
3. Go to the vendor page
3.1. Click on the vendor name
--> The value in "Type" is BOOK, it should be "Print books"
4. Apply patch
4.1. Repeat test, now it should show the description
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
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: Tomás Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes some further changes to form CSS in order to improve
consistency. Some templates have also been modified to improve layout.
- Acquisitions -> New vendor
- Staff interface home -> Patrons requesting modifications
- Reports -> Saved SQL reports
- Serials -> New subscription
- Tools -> Import patrons
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When editing a vendor there is a floating toolbar with options to save
and cancel. There is also an additional save and cancel button set at
the bottom of the page and this is superfluous. This has now been
removed to leave the floating toolbar as the only toolbar.
Test plan:
1) Navigate to Acquisitions and select a Vendor.
2) Click edit vendor
3) Scroll down the page and observe that there is a floating
save/cancel toolbar as well as the buttons to save/cancel at the
bottom of the page
4) Apply patch
5) Observe that the duplicate buttons at the bottom of the page are now
gone
Signed-off-by: Owen <oleonard@myacpl.org>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes changes the button markup in Acquisitions templates
so that all submit buttons and any buttons that should should be styled
as primary buttons have the Bootstrap class "btn btn-primary."
To test, apply the patch and view pages in Acquisitions to confirm
that everything looks correct. In most cases there are no visible
changes.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
1. Apply patch
2. Go to Acquisitions and edit or create a vendor.
3. Look at the radio buttons in the Ordering information section.
4. They should be properly aligned.
5. Make sure the form still works and you can save changes.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch contains whitespace changes which an be safely ignored.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
What this patch does:
- change the navigation bar style
- change the breadcrumbs style
- change the "last borrower" link style
- move the search bar inside the navigation bar
- move the help link to the same row as the breadcrumbs
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a new vendor_type field when creating/editing vendors
and displays the field on search and details for a vendor
To test:
1 - Apply patch, update database
2 - Edit/create a vendor in acquisitions
3 - Note new 'Vendor type' field, free text in editor
4 - Save a value
5 - Confirm it displays in vendor search results and vendor main page
6 - In Authorised values add a new value to 'VENDOR_TYPE' category
7 - Confirm the description of VENDOR_TYPE shows and makes sense
8 - Add/Edit a vendor, note the vendor type is now a dropdown selection
9 - Save with a value
10 - Confirm the description shows in results and vendor page and vendor details
Signed-off-by: Caroline <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: KIT Library Germany <michaela.sieber@kit.edu>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes a number of changes to the vendor search/view template
in order to make it work better in different contexts:
- Add a vendor-specific toolbar under each vendor search result. This
gives instant access to the options for a new basket, new contract,
vendor edit, or to receive shipments. A delete button will appear if
available.
- Add a summary of the number of baskets and subscriptions. This helps
the user know if there are closed baskets and whether an outstanding
subscription might be blocking the option to delete. Each number is
linked to the view of those entries.
- Indicate whether a vendor is inactive. The vendor name appears in a
different color when it is inactve and is labeled as such.
To test, apply the patch and rebuild the staff interface CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client).
- To test you should have multiple vendors in your system, some active
and some inactive. Add some baskets and subscriptions to one or more
if necessary.
- Go to Acquisitions and submit an empty vendor search to show all
vendors.
- Verify that the page looks correct and that all controls work as
expected.
- Open the basket view for a single vendor and compare the two views.
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
