And fix a bug they caught. We need to undef if a modification is made
and invoice_currency is removed.
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
In case of partial order we want to prefill the unit price and the
currency with the value of the previous receipt.
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Bug 24158 allows to calculate the actual cost on time of receive from a foreign currency.
This new enhancement is storing the price and the currency in database, into two new columns
invoice_unitprice an invoice_currency
Test plan:
Create a new order with several items to receive
Receive one or more items, and tick "change currency" on the order
receive page
Select a currency and finish the receiving
In DB notice that the price and the currency have been stored.
Receive remaining items and confirm that the form is prefilled with
previous price and currency
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch restores missing template toolkit markers around the variable
To test:
1 - Order an item in a basket
2 - Close the basket
3 - Attempt to receive the item, leaving budget as 'Keep current'
4 - 500 Error:
C4::Acquisition::ModReceiveOrder(): DBI Exception: DBD::mysql::st execute failed: Cannot add or update a child row: a foreign key constraint fails (koha_cclsny.aqorders, CONSTRAINT aqorders_budget_id_fk FOREIGN KEY (budget_id) REFERENCES aqbudgets (budget_id) ON DELETE CASCADE ON UPDATE CASCADE) at /usr/share/koha/intranet/cgi-bin/acqui/finishreceive.pl line 120
5 - Apply patch
6 - Receive order successfully!
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a "page-section" class to the container div around the
items table on the order receive page in acquisitions.
To test, apply the patch and go to Acquisitions.
- Locate a vendor and few its details.
- Click "Receive shipments."
- Fill out the "Receive shipment" form if you have no existing
shipments. Otherwise click on the invoice number link to get to the
"Receive orders" page.
- In the table of pending orders, click a "Receive" link.
- On the "Receive items" page there should be three sections: Catalog
details, Acquisitions details, and Items.
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>
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>
This patch restores the option to keep current budget, in the case that receiver can receive, but cannot order on current budget
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=31559
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a level to the budget_loops and displays the budgets
as optgroups for the funds
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=31559
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Current order receive code loops over each budget period and gets the hierarchy, this
is slow when systems have many budgets. Additionally, the list includes inactive items
by default
We can switch to a single call, and add consistency by adopting the same dropdown as used
when placing an order
To test:
1 - Add some budgets with funds - ensure you have at least one inactive budget and fund
2 - Place an order, observe the fund selection menu
3 - Close basket, receive order, observe the fund menu
4 - Apply patch
5 - Cancel receipt
6 - Receive again
7 - Observe fund menu, confirm it matches the order placing menu
8 - Confirm inactive are not displayed by default, but are when button is checked
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=31559
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 the use of the biblio-title include in acquisitions
templates which get the right data from their corresponding scripts.
To test, apply the patch and test these Acquisitions pages to confirm
that titles with 245$b, 245$h, etc, show all the correct information.
- Acquisitions -> Vendor -> Basket
- Acquisitions -> Vendor -> Uncertain prices
- Acquisitions -> Invoices -> Invoice
- Acquisitions -> Invoices -> Invoice -> View an invoice which has an
already-received bibliographic record.
- Go to receipt page -> Already received.
-- The "Pending orders" table is unmodified because I wasn't sure
how to use the biblio-title include in an AJAX DataTable.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The idea rely on the KohaDates TT plugin for the date formatting. We
should not have any output_pref calls in pl or pm (there are some
exceptions, for ILSDI for instance).
Also flatpickr will deal with the places where dates are inputed. We
will pass the raw SQL value (what we call 'iso' in Koha::DateUtils), and
the controller will receive the same value, no need to additional
conversion.
Note that DBIC has the capability to auto-deflate DateTime objects,
which makes things way easier. We can either pass the value we receive
from the controller, or pass a DT object to our methods.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To be nicer with translators.
Update the PO files for whichever languages will show how this is
useful.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Rebased-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
On bug 23376 the developer was too clever by half. Instead of passing
values to the template we moved to simply passing the order object.
The calculations that populated the unitprice, however, were simply dropped.
This patch restores the behaviour of setting unitprice to the estimated cost
by default. We do this conditionally in the template
To test:
1 - Create a basket and adding items to it. Set the 'Vendor price' to
'20', do not add an 'Actual cost'
2 - Close the basket
3 - Select 'Receive shipment'
4 - Set a value for vendor invoice
5 - Receive the order you created
6 - Observe 'Actual cost' is = 0.00
7 - Apply patch
8 - Refresh the order receival page, and confirm the 'Actual cost' =
20.00
9 - Cancel receipt - reopen basket - edit order - add an actual cost - close
10 - Receive the order again
11 - Confirm the actual price is used
12 - Repeat this whole plan, but ensure the vendor has a different value for
Invoice prices: Include tax
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When there is more than one tax rate defined in system preferences, and
a vendor has a tax rate that is not 0%, then when you are receiving an
order in a basket for that vendor, the default tax rate should be the
correct non 0 rate. This should be seen in acqui/orderreceive.
To test:
1) Go to staff client
2) Go to Koha administration
3) Search for "tax rate" in system preferences
4) Add 0|0.15 into the preference
5) Create a vendor
6) Set vendor tax rate to 15%
7) Add a new basket to vendor
8) Add to basket
9) Add any sample order to basket - add actual cost
10) Close basket
11) Receive shipment
12) Make invoice
13) Click on Receive in the table
14) Should be on orderreceive.pl page
15) Observe tax rate default is 0%
16) Apply patch
17) Refresh page
18) Observe tax rate default is 15%
Sponsored-by: Catalyst IT
Signed-off-by: Julien Sicot <julien.sicot@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch modifies several acquisitions pages replacing jQuery
datepickers with Flatpickr widgets.
To test, apply the patch and test datepickers on the following
Acquisitions pages:
- Acquisitions -> Late orders (linked date fields in the sidebar)
- Acquisitions -> Invoices (linked date fields in the sidebar)
- Acquisitions -> Invoices -> Invoice details (shipment date and
billing date)
- Acquisitions -> Vendor -> Receive shipment (shipment date)
- Acquisitions -> Vendor -> Receive shipment -> Receive (on order line)
-> Date received field under "Accounting details
- Acquisitions -> Orders search tab in the header -> Advanced search:
Linked date fields in the search form."
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds an inputmode to the quantity field on the order receive
page in acquisitions.
Test plan
1. Go to Acquisitions -> Vendor -> Invoices -> Invoice -> Go to receipt
page -> Receive.
2. Note that the 'Quantity received' input has an inputmode now.
3. Note that the 'Quantity received' input also has a pattern attribute.
4. Note that you should not be able to enter non-integer values.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Swapped the order of the page titles to have the unique information first, i.e. the name of the specific page displays first, and the name of the website (e.g. Koha) displays at the end.
To test:
1) Apply patch
2) Ensure each of the files in the modules folder and the modules/acqui folder are swapped around to display the most unique information first, and the website name is at the end
3) Ensure the pages displayed on the Staff Client that correspond to
these files also display the changes
Sponsored-by: Catalyst IT
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Henry Bolshaw <bolshawh@parliament.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Fix the following error:
Uncaught TypeError: Cannot read property 'field_value' of null
Test plan:
Set "AcqCreateItem" to "receiving an order"
Set "autoBarcode" to "generated in the form <branchcode>yymm0001"
Create an order and go to receive it at a path like
/cgi-bin/koha/acqui/orderreceive.pl?ordernumber=2&invoiceid=1
Click on the barcode input and confirm that it's prefilled
automatically
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch cleans up some instances I missed on the first round:
- Acquisitions -> Vendor -> Receive shipments
- Acquisitions -> "All available funds" table
-> Click an "Ordered" value
-> Click a "Spent" value
- Acquisitions -> Vendor
-> test sorting of contracts in the "Contracts" table
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
I think the "breadcrumbs" ID is worth saving for past and future CSS
customization reasons.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Modified breadcrumbs to be accessible, in particular for a
screen-reader.
Made the block of breadcrumbs be a <nav aria label="Breadcrumb"
class="breadcrumb"> with an ordered list inside. The last breadcrumbs
also has aria-current="page" to specify that it is the current page.
To test:
1) Apply patch
2) Build scss file
3) Ensure each of the files in the modules folder and the modules/acqui
folder has breadcrumbs that are in a <nav aria label="Breadcrumb"
class="breadcrumb"> block
4) Ensure that there is an ordered list in the block of breadcrumbs
5) Ensure that the last breadcrumb has aria-current="page"
6) Ensure that the breadcrumbs on each page of the staff client
belonging to these files look the same as before, but the '>' symbol
is replaced with '/' and the last breadcrumb has bold text
7) Ensure that when the last breadcrumb is clicked it takes you to the
page you are currently on
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Caused by
commit 15e35f77fb
Bug 23376: Move AcqCreateItem logic to template
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch add the noExport class to all "Actions" columns in the
codebase.
It's a stupid search and replace, maybe the class is added to table
where there is no export button.
Test plan:
Search tables where the export button is available. Confirm that the
"Actions" columns is not exported.
Example: /admin/branches.pl, /admin/cities.pl
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Bug 27402 is adding it, we do not longer need the query_from_filters JS
function.
This patch also remove the filters on the left. As we have DT
remembering the filter on the table we don't need them anymore.
Technical note:
Prior to this patch, the search on biblio.author, biblio.title and
biblio.isbn was done by adding hidden columns. Now we are using:
"data": "biblio.author:biblio.title:biblio.isbn"
to tell the wrapper we are going to build a search on these 3
attributes.
Another trick is to pass a default_filters parameters to the wrapper, to
tell it we want to filter on the orders of a given vendor (this is a
bugfix, the original implementation was returning all the orders).
However We should not use /acq/orders?vendor_id=42 but /acq/vendor/42/orders instead (which does not exist yet),
otherwise (with bug 27353 ) we are going to display the wrong number of non-filtering rows.
The change in Orders.pm is only formatting to match what's done in
Bug 27353: Set X-Base-Total-Count header for REST API
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When receiving, the "receive items" form should not be submitted if no
items are going to be received
Test plan:
Create an order, close the basket, receive some items
On the "receive items" form, do not select item (if items are created
when placing the order) and submit the form
=> You must get a JS alert that prevent the form to be submitted
Select at least one item, submit again
=> Now it's submitted
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When order has subscription, general order variable gets replaced by other order variable in FOR loop
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patchset switches from using DB lookups to using an order object for most things on orderreceive.pl
It simplifies the script and makes minimal changes to the template
To test:
1 - Place some orders and receive them
2 - Have orders with or without subscriptions attached
3 - Try with different AcqCreateItems settings
4 - Apply patch
5 - No behaviour should change
6 - Read code to ensure things make sense
Signed-off-by: Agustin Moyano <agustinmoyano@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch moves the definition of translatable strings out of
additem.js.inc and into additem.js using the new JS i81n function.
additem.js.inc is removed, being obsolete.
To test:
When creating an order:
- Go to Administration -> System preferences and set "AcqCreateItem" to
"when placing an order."
- Apply the patch and go to Acquisitions -> Vendor -> Add to basket ->
From a new (empty) record.
- In the "Item" section, confirm that the buttons at the bottom of the
form are correct: "Add item," "Clear," and "Add multiple items."
- Click "Add multiple items." The placeholder in the revealed form field
should read "Number of items to add." The corresponding button should
be labeled "Add."
- You should see a note, "NOTE: Fields listed in the 'UniqueItemsFields'
system preference will not be copied."
- Fill out the item entry form and add a number to the "multiple items"
field. Click "Add."
- A table of items should be displayed with "Edit" and "Delete" buttons
for each new item.
- Click one of the "Edit" buttons. The item form should be populated
with the item's data, with an "Update item" button at the bottom.
When receiving an order:
- Go to Administration -> System preferences and set "AcqCreateItem" to
"when receiving an order."
- Go to Acquisitions -> Vendor -> Receive shipments.
- Select or create an invoice.
- Click "Receive" on an order which has a quantity greater than 1.
- Add two items, duplicating in each at least one value which is marked
as unique by the "UniqueItemFields" system preference (e.g. fill in
the same barcode number for each item).
- Click "Save." You should get an alert about duplicated values, and
there should be an alert message on the page, "barcode 'XXX' is
duplicated."
- Edit one of the two items and change the barcode to one which already
exists in your database.
- Click "Save." An alert message should be shown on the page, "barcode
'XXX' already exists in the database."
- Note: I was unable to find out how to trigger this error, "You can't
receive any more items." It may be obsolete.
TESTING TRANSLATABILITY
- Update a translation, e.g. fr-FR:
> cd misc/translator
> perl translate update fr-FR
- Open the corresponding .po file for JavaScript strings, e.g.
misc/translator/po/fr-FR-messages-js.po
- Locate strings pulled from
koha-tmpl/intranet-tmpl/prog/js/additem.js for translation,
e.g.:
msgid "Add multiple items"
msgstr ""
- Edit the "msgstr" string however you want (it's just for testing).
- Install the updated translation:
> perl translate install fr-FR
- Switch to your newly translated language in the staff client
and repeat the test plan above. The translated strings should
appear.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch set attempts to replace all the <i> tags with <em> and all
the <b> tags with <strong> in the staff interface.
I attempted to get all the templates, includes, and xslt files.
To test:
1. Review the changes as best as possible, looking for mistakes.
2. grep for <i> and <b> in the modules, includes, and xslt folders. You should get nothing/
3. If you grep '<\/i>' you should only see instances of Font Awesome.
4. If you grep '<\/b>' you should only see instances where caret is used.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is some confusion between the different locations and
libraries appearing in the GUI.
holdingbranch is sometimes labeled as current location
homebranch is sometimes labeled as permanent location
The patch fixes these occurences in various files:
- Item search form, results and export options
- MARC frameworks for en, fr-Fr, nb-NO, and pl-PL
- Holds awaiting pickup report
- Item display on order receive screen (create items on receive)
- OPAC system preference: OPACResultsLibrary
- Staff and OPAC detail pages
- Lost items report
- Rotating collections
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We now display the descriptions everywhere, so we should drop the
'code' from labels.
This changes text in a lot of playes in Koha, including:
- The relatives checkouts table when displayed for the guarantor
- The new order and order receive forms in acquisitoins (item creation)
- The description of CCODE in the authorised values table
- The column description on results in item search
- The branch tranfers page
- Course reserves: add reserve items (one and in batch)
- Patron account > statistics tab
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch displays and let the librarian edit the suggestion.reason
information when receiving an order.
Note that if no reason was given the edit is not possible (easily
modifiable if needed but it seems that we do not want to display too
much details unnecessarily)
Test plan:
- Create a suggestion and fill the reason
- Create an order from this suggestion
- Close the basket and start receiving the order
=> The reason is displayed and editable
- Modify the reason and click Save
- Receive again
=> The reason has been correctly modified
- Play with the "Others..." option and give a specific reason
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a currency dropdown list to the Actual cost field when
receiving items in the acquisition module.
The idea is to let the librarian entered a price in a foreign currency
that will automatically be converted in the local currency ('active').
This converted value will be use as the actual cost once the form is
submitted.
Test plan:
- Create several currencies with different rates
- Create an order, close the basket and receive
- On the receipt page you will notice a new "change currency" checkbox
right close to the 'Actual cost' input.
- Check it
=> The 'Actual cost' input is readonly and a new line appears at the
bottom.
- Enter a number and select a currency
=> The 'Actual cost' input is automatically filled with the converted
value
- Save
=> The converted Actual cost has been inserted in the database.
Sponsored-by: Athlone Institute of Technology
Signed-off-by: Devinim <nazli@devinim.com.tr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This changes some strings in the templates for:
- Receiving orders (creating items on receive)
Home branch -> Home library
Holding branch -> Current location
(matches item display in staff)
- Callnumber browser item value builder plugin
Branch -> Library
- Accounts wizard in reports
Transaction branch -> Transaction library
- Serials wizard in reports
Branch -> Library
Also fixes 2 capitalization issues:
Subscription id -> Subscription ID
Call Number -> Call number
Signed-off-by: Alex Sassmannshausen <alex@komputilo.eu>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Mistakenly, we were looking at listincgst in the templates but using
invoiceincgst in the scripts. This patch rectifies that by switching to
use invoiceincgst in the templates too.
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes the use of a separate js file, prevent_submit.js, in
favor of using a CSS class to trigger the same functionality in
staff-global.js.
To test, apply the patch and test the following pages to confirm that
pressing "Enter" when the cursor is in any field in the main form does
not submit the form.
- In Acquisitions, add to a basket from a new (empty) record
- In Acquisitions, receive an order line
- In Serials, locate a subscription and open the "Edit serials" page
from the "Serial collection" page.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
In record detail page, item location is displayed with CSS using class "shelvingloc".
Many many places at intranet and OPAC can use this class.
It allows to change display in all places using CSS customisation.
This patch removes the CSS "display:block" for class "shelvingloc".
Some places where using "inline" to correct the display.
I think the display should not be managed in template.
So it will be inline by default and it can be changed by custom CSS, on all places or depending on a selctor.
Test plan :
1) Compile SCSS to CSS
2) Add to preferences IntranetUserCSS and OPACUserCSS : .shelvingloc { color:red }
3) Go to pages impacted by patch, be sure to look at cart with "more details"
4) You see item location italic and red
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 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>
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 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>
