If no order is selected on the acq claim page when clicking
'Claim order' an ugly perl error message is displayed.
This patch corrects the behaviour to display a human readable
'No order selected'
instead.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Reworded commit message to reflect what the patch achieves.
Works as described and passes tests.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
On the vendor search results page if some cells contain textual data the
"item count" and "biblio count" columns will sort incorrectly. This
patch sets an explicit numeric sort on these columns. In doing so this
patch also changes the existing column sorting configuration to use
table header cell classes instead of sorting based on index.
This patch also corrects two instances of unescaped ampersands.
To test, search for a vendor which has multiple baskets, at least one of
which should contain canceled orders. Confirm that sorting by item
count, biblio count, date, and closed all work correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
I have not been able to see the sorting problem, but the
patch causes no regression and everything seems to work nicely.
Passes QA script and tests.
http://bugs.koha-community.org/show_bug.cgi?id=12039
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
To test:
- Create or find an open basket/order in the acquisition module
- Check that "Branch" now reads "library"
- Set to "no library"
- No branches should be seen there.
Signed-off-by: jeremie.benarros <jeremie.benarros@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
When creating an invoice which has a duplicated number, if the user chooses to 'Create new invoice anyway', previously entered shipment date (todays date by default) is not being saved, because the date value is passed to the script in the wrong format (acqui/parcels.pl expects shipmentdate parameter to be in the system-configured date format, but what it's getting in such cases is ISO-formatted date instead). As a consequence (when receiving orders from invoice whith empty shipment date) 'datereceived' field in order records are also not being populated. Here and there, Koha is using datereceived field to establish if the order was received or not received, so such not-quite-complete orders:
- can be cancelled from the basket (even when they are de facto already received),
- it's not possible to cancel receipt of those orders from the invoice (because Koha is considering them as not yet received).
To reproduce:
1) Make sure you have some system date format configured in your test environment which is different from ISO format (e.g., DD/MM/YYYY) and the AcqWarnOnDuplicateInvoice syspref is enabled
2) Create some invoice with e.g. '11111' number,
3) Create another invoice with the same number (using 'Create new invoice anyway' button)
4) Try to create yet another invoice with the same number; observe that already existing invoice created in step 3) does have empty shipment date.
5) Optional: create some orders and receive them from the invoice with empty shipment date; observe that such orders are not being treated as received in all places (e.g. it's not possible to cancel receipts of such orders, and the message displayed is not in any way helpfull to determine why not).
To test:
1) Apply patch
2) Retest
3) Ensure that the issue is no longer reproductible, and that there are no apparent regressions of any kind.
Signed-off-by: simith <simith@inlibro.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tiny change fixing a bad bug. No problems found, passes tests and QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
inactive and active are not defined anymore. They should be removed. The
filter is done with DataTables.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Note that bug 12984 changes the view of this table.
On the acqui-home page, the total was not updated.
With this patch, the footer (totals) will be updated on filtering rows.
Test plan:
1/ Go on the acqui home page.
2/ Verify the totals are correct.
3/ Filter the table using the filter input and verify the totals are
updated with the rows shown.
4/ Hide/Show inactive budgets and verify the totals are still corrects.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 11578 improved the funds list view in the administration module.
It would be great to have the same improvement on the acquisition
home page.
This improvement groups funds by budget and displays them with a
hierarchy.
Test plan:
0/ Create a budget and fund hierarchy, with active and inactive budgets.
1/ Go on the acquisition home page and verify the values are the same as
before
2/ Verify the funds are correctly listed
3/ Verify the links on top of table work (expand/collapse all, show/hide
inactive budgets).
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
If there is an error during the receive shipment process the error
message is incorrectly styled. This patch fixes it.
To test you can trigger the error by accessing the page with incorrect
or missing parameters:
/cgi-bin/koha/acqui/parcels.pl?op=confirm
This should trigger the message. Apply the patch and confirm that the
error is now styled consistently with others in the staff client.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Small template change, works as described.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
* Remove tab characters in acqui/addorder.pl
* Remove FIXME in acqui/cancelorder.pl
* Fix typos: "canceled" -> "cancelled", "occured" -> "occurred"
* Replace "Click here" link by "OK"
* Add a column to aqorders to store cancellation reason instead of
having it in aqorders.notes, to avoid having untranslatable strings in
database
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Some code was duplicated, all is now in cancelorder.pl
Added possibility to provide a reason for cancellation (or other things,
this is saved in aqorders.notes)
Signed-off-by: Corinne Bulac <corinne.hayet@bulac.fr>
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
With the OPAC prog template going away, the only remaining use of the
yuipath preference is on the basketgroups template. The yuipath
preference should be removed and the local path hard-coded.
This patch:
- removes yuipath handling from C4/Templates.pm
- removes the preference from sysprefs.sql
- deletes the preference via updatedatabase.pl
- removes the preference from the staff client preferences file
- removes unused references to the YUI assets from the help file
header include
- adds the local YUI asset path to acqui/basketgroup.tt
To test, apply the patch and run the database update. View some online
help pages and confirm that they function correctly. View the
basketgroups page (Acquisition -> Vendor -> Basket groups), edit a
basket group, and confirm that basket drag and drop operations work
correctly.
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Online help and basket group drag&drop functionality still work correctly.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch use the new module into pl and tt script.
Note that we could use it in the acqui/pdfformat/layout*.pm files.
Test plan:
1/ Verify that the acquisition home page displayes the prices as before.
2/ Verify that the budgets page displayes the prices as before.
3/ Verify that the funds page displayes the prices as before.
4/ Verify that the planning page displayes the prices as before. (Note
that 1 price is now formatted: 'Fund remaining').
5/ Create an order from a staged file. This stage file should contain a
formatted price.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Form fields in the staff client which are required should be configured
to be so by doing several things:
- Add a class "required" to the field's <label>
- Add a class "required" to the form field
- Add 'required="required"' to the form field
- Apppend a <span class="required">Required</span> after the form field.
Several places in the templates are missing the <span>. This patch adds
them.
To test, apply the patch and view the following pages to confirm that
the "Required" text appears:
- Acquisitions -> Add an order to a basket from a new (empty) record.
Title, quantity, and fund should indicate they are required.
- Administration -> Authority types -> New authority type. The
authority type and description fields should indicate they are
required.
- Administration -> Authority types -> MARC structure -> New tag. The
tag field should indicate it is required.
- Patron types and categories -> New category. Category code,
description, and category type should indicate that they are required.
FIXME: Enrollment period is required but the user must choose one. I'm
not sure how to handle that clearly.
- Tools -> CSV profiles. Profile name, profile type, and profile MARC
fields should indicate they are required on both the new and edit
forms.
- Administration -> Manage MARC modification templates. Under "Create a
new template" the name field should indicate that it is required.
- Tools -> Batch patron modification -> Submit a batch for editing. Any
fields which are required according to your BorrowerMandatoryField
system preference should indicate that they are required.
Patch behaves as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
QA Edits: Re-worded the "required" not on the batch patron edit form,
added a missing word to the help text on that page. On the csv-profiles
page I removed an unnecessary "javascript:" protocol from the markup.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works and passes QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Only first 20 invoices were displayed on the page. Without pagination, DT
did not allow to show others.
This page explicitely removes the pagination option in order to display
all invoices on the page.
Test plan:
1/ Create 21+ invoices
2/ Go on acqui/invoices
3/ Verify all invoices are displayed.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
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>
To Test
1/ In Acquisitions > Create a test Budget
2/ In the Budget > Create at least three Test Funds
3/ Create at least three Users who use the fund
4/ Select Search for Basket User
5/ In the Table results list see the list of users and see the alternate table highlighting
6/ Apply the patch
7/ Refresh the Search for Basket User results window
8/ In the Table results list see the list of users and see the alternate table highlighting in place
9/ Bug fixed
Signed-off-by: Nick Clemens <nick@quecheelibrary.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Only 20 first are listed, others are hidden.
Test plan:
- Create at least 21 basketgroups
- verify you can see it on the "open" tab
- close all of them
- verify you can see it on the "close" tab
There is no restriction to hide datables functions here.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
To test:
- Go to Acquisitions, select a bookshop and a basket, click 'Add to basket':'From an external source'
- Do a search
- Your search terms should display at the top of the results page.
- Repeat search with several combinations of search terms (with and without results).
- Check the output for correct html.
Fields Raw (any) and Standard ID removed / MV
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes QA script, works as described, no problems found.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Z39.50 search now includes SRU targets.
This patch only touches strings referring to it.
No changes in behavior.
It replaces Z39.50 with Z39.50/SRU or external.
Deletes obsolete template z3950/searchresult.tt: not in use for some time.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Replaces name by servername, type by servertype for running Z3950 search.
Limit search scripts to zed (z3950) servers until sru is supported.
Test plan:
Perform a Z3950 search in Cataloguing and Acquisition.
Verify that it still works as it did.
Signed-off-by: Giuseppe Angilella <giuseppe.angilella@ct.infn.it>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch makes it possible to choose a particular contact for
acquisitions and serials claims. To test:
1) Select a contact to use for claiming late orders and a contact
to use for claiming late issues.
2) Send a claim for a late order and a claim for a late issue.
3) Note that the claims went out to the proper people.
4) Run the unit test with:
> prove t/db_dependent/Letters.t
5) Sign off.
Note: the claim messages are recorded in the logs in the *Acquisitions*
module, not the Letters module as you might expect
This patch also fixes several perlcritic violations and centralizes
contact-related unit testing in Bookseller.t.
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>
This template-only follow-up tweaks the button labels and restructures
the vendor view layout a little bit to make it more amenable to multiple
contacts:
- Add spaces after button icons
- Change "Add contact" to "Add another contact" in hopes of making it
less ambiguous whether clicking it will submit the whole form.
- Eliminate duplicate headers on the vendor view page by making the
contact name the subheading for each individual contact.
To test, view details for vendors with one or more contacts, and try
editing to add additional contacts. Everything should look good and work
correctly.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
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>
Some vendors may have more than one contact. For example, a technical
contact and a billing contact, or a contact for journals and a contact
for monographs. Rather than require that each contact be either made
into a separate vendor or recorded somewhere outside of Koha, it would
be really useful of Koha had the ability to add multiple additional
contacts to vendors in the Acquisitions module.
To test:
1) Apply patch.
2) Edit a bookseller, making sure to add a contact.
3) View the bookseller's information, making sure the contact
information is there.
4) Run the unit test:
> prove t/db_dependent/Bookseller.t
5) Add multiple contacts to a vendor, see that they show up.
6) Delete one contact from a vendor with multiple contacts,
see that the result is correct.
7) Sign off.
Note: This test plan can supersede that on the previous two patches,
as all functionality of the previous two patches is required by this
one.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
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>
In preparation for adding the ability to handle multiple contacts, this
patch moves booksellers' contacts into their own class,
C4::Bookseller::Contact.
To test:
1) Apply patch.
2) Run database update.
3) Edit a bookseller, making sure to add a contact.
4) View the bookseller's information, making sure the contact
information is there.
5) Run the unit test:
> prove t/db_dependent/Bookseller.t
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
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>
Test plan:
1/ Set acqCreateItem pref to on receiving
2/ Receive 1 of 2 items ordered
3/ Place a hold on the record
4/ Verify you are not able to cancel the receipt.
This is not the best way to do that but it is the easy one.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
1/ Use the usual way for ordering dates in table
2/ Add a confirmation dialog box on deleting a file
3/ Add some UTs
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(part #1: new module w/ UT + script + template)
New feature, adds an ability to attach arbitrary files to
acquisition records (currently: to the invoices - but it can
be extended to baskets, basketgroups, budgets etc.).
Note: this code is (heavily) based on "Bug 8130 - attach PDF
files to a patron record" by Kale M Hall, main difference being
that new table (misc_files) and new module (Koha/Misc/Files.pm)
are intended to be a little more generic solution - they allow to
store and manage files associated with great many kinds of records,
from arbitrary tables.
Test plan:
1) Apply patch[es]
2) Run installer/data/mysql/updatedatabase.pl
3) Enable system preference 'AcqEnableFiles' in acquisition
4) New option 'Manage invoice files' appears in the invoice
detail page
5) Upload/view/download/delete some files for some invoices
6) Try to delete invoice with files attached (files should
get deleted as well)
7) Try to merge 2+ invoices with files attached; after merge,
all files previously attached to individual invoices being
merged should be attached to resulting invoice (merge destination)
8) prove t/db_dependent/Koha_Misc_Files.t
9) Ensure there are no regressions of any kind in invoice detail
page (acqui/invoice.pl).
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch makes the following changes to the template:
[1] If you add an order line, and you have one active fund (and zero or
more inactive funds), the only active fund is preselected.
[2] If you modify an order line while its fund is inactive, it now shows
the label (inactive) behind the fund name. (Note that other inactive funds
may come up when clicking 'Show all' as they did before.)
[3] Corrected some indentation in this template part.
Test plan:
[1] Add an order line while having one active fund. Is it selected?
[2] Add an order line while having two or more active funds. No fund
should be preselected.
[3] Modify an order line with an active fund. Is it still selected?
[4] Modify an order line with an inactive fund F2 (while having one active
fund F1; note that this test explicitly wants F1 to be before F2).
Check if F2 is selected and is labeled inactive.
[5] (Bonus points:) Modify an order line that refers to a deleted fund.
If you edit this order, the fund combo should say: Select a fund.
(Note: if you delete a fund, the budget_id in aqorders remains.)
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
I test against master 3.15.00.051
I test against all the three options of the AcqCreateItem:
placing an order
receiving an order
cataloging the record
All is OK.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Prior to this patch, the column for displaying the action links
was too narrow, leading to an ugly display. This patch groups
"action" links into a menu as was done with Bug 11763.
This patch also converts the date column sorting configuration to use
header class instead of an index.
This patch also corrects a couple of HTML markup errors: An
improperly-closed <input> and an improperly closed <option>.
To test, view the invoices page and confirm that the "Actions" menu
button works corectly. Test the functionality of each menu options:
Details, Close, Reopen, and Delete. Confirm that sorting by billing date
still works correctly.
Much nicer user interface. Followed test plan. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.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>
There is a typoed "f" outside of the HTML on line 279 of
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt
This patch removes that extra "f".
To test:
It should be sufficient to look at line 279 before and after the
patch has been applied.
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
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>
- 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>
