This copies the logic for showing, adding and editing vendor
and internal notes from the pending orders to the received
orders.
To test:
- In acquisitions create a basket with orders
- Make your you have some internal and vendor notes
- Close the basket and receive shipment
- Create or reuse an invoice
- Receive some of your orders
- Verify that the notes don't show for received orders
- Apply patch
- Verify that the edit/change vendor/internal note links
work the same on pending and received orders
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This is a simple fix using the right TT filter:
[% issue.date_due | $KohaDates as_due_date => 1 %]
The time part of the due date will only display if it's an hourly loan (!=23:59)
To test:
- Check out 2 items
- One with a loan period in days
- One with a loan period in hours
- Verify the the due date only shows the date part
- Apply patch
- Return items and repeat
- Verify that now the time part will show for the hourly loan
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Mikaël Olangcay Brisebois <mikael.olangcay-brisebois@inLibro.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The "Delete" link does not exist when the form is empty.
Test plan:
Create a new classification splitting source
Select "Regex" for routine
=> The delete link does not appear (you cannot remove if there is only
one input)
=> It a regex
=> The 2 delete links appear
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
DataTables are used on enough pages in the staff client that it
doesn't make sense to put inclusion of the CSS into each template
where it is needed. This patch moves includes of datatables.css from
individual templates into the global header file.
To test, apply the patch and view various pages which have DataTables.
View various styles of DataTables, e.g.
- Full pagination, like item search results
- Four-button, like Saved SQL reports
Everything should look the same as it was.
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The fix for patron name display when no first name is specified was lost
in the rebase. This patch restores it.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Significant things have changed in master due to ILL enhancement patches
being pushed. This patch rebases this bug on top of them
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch moves the ILL requests template's JavaScript to the footer.
Also changed:
- Removed unused jQuery checkboxes plugin
- Some <input> tags have been corrected to be self-closing.
- Title tag has been corrected
- Table row limit of 10 has been removed in favor of accepting default
used elsewhere.
To test, apply the patch and follow the original test plan for this bug.
Everything should work as expected.
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.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>
There was a bug whereby filtering by date would fail if the selected
date syspref was set to dmydot or metric. Rather than use the display
date value, We now use the non-display date value that is always in
a predictable ISO8601 format to construct the Date objects used
for comparison.
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>
It makes more sense to be able to filter placed and updated dates by
range. This patch adds that.
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>
It is not required
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 adds the ability for the ILL request list in the staff
interface to be filtered by a number of criteria:
- Status
- Date placed
- Date modified
- Pickup branch
- Borrower card number
To test:
1) Apply patch
2) Ensure you have a reasonable range of ILL requests created
3) Navigate to the "View ILL requests" page
4) Choose one or more filtering criteria
5) Click "Search"
6) Observe the results are filtered to match the selected criteria
7) Click "Clear"
8) Observe your results are returned to their initial state
9) Repeat steps 4 -> 6 until you are happy.
Dates supplied by the /api/v1/illrequests API route were not conforming
to the preference specified by the dateformat syspref. This patch
addresses that.
It has been addressed as part of this bug since we are adding filtering
of requests by some date fields and, therefore, needed dates in a
predictable format.
To test:
1) Apply the patch
2) Ensure you have at least one ILL request created
3) Make a request to the /api/v1/illrequests endpoint
4) Observe that dates supplied for "placed_formatted" & "updated_formatted" conform to your
dateformat syspref.
5) Change your date format syspref, repeat steps 3 & 4
Signed-off-by: Magnus Enger <magnus@libriotech.no>
Works as advertised. Nice enh!
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 modifies staff client templates to remove the "type"
attribute from <style> tags. The attribute is no longer valid.
To test, apply the patch and confirm the changes to the templates. The
appearance of the staff client should be unchanged.
Validating pages from the staff client should not return any errors
related to the <style> "type" attribute.
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Some price information on the spent and ordered list already
used the $Price filter. With this patch all amounts should be
formatted according to the CurrencyFormat system preference.
Signed-off-by: Jack Kelliher <jke0429@stacmail.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Add some missing html filters to fix QA script
complaints.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To remove ambiguity we should not process the records from other tabs.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch includes the changes for both batch record modification and
deletion.
Checks that all public lists are included and only private lists created
by the logged in user.
Hides the virtualshelves option if authorities are selected.
Doesn't show shelf option at all if none exist
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1) Create a list, add a record to it by its barcode that you don't mind
deleting
2) Go to Tools -> Batch record modification
3) Select the record type 'Authorities'. Confirm the dropdown to select
a list disappears. Confirm selecting 'Biblios' makes the dropdown show
again.
4) Select the list from the dropdown, select a modification template,
Continue
5) Confirm all of the records in that list show on the page. Click
Modify selected records. Confirm this is successful.
6) Go to Batch record deletion
7) Select the record type 'Authorities'. Confirm the dropdown to select
a list disappears. Confirm selecting 'Biblios' makes the dropdown
show again.
8) Select the list from the dropdown and click Continue
9) Confirm all of the records in that list show on the page. Click
Delete selected records. Confirm this is successful.
10) Go back to your lists. The list should still exist but it will now be
empty.
Sponsored-by: Catalyst IT
NOTE: Rebased to work -- Mark Tompsett
Signed-off-by: Charles Farmer <charles.farmer@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Misunderstood the first time.
I've added the hint to the news form on staff side.
I've fixed the layout on OPAC.
The RSS feed shows on the main page, but is hidden if there is no news
and if viewing one news item.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
1) Create or run a report that has an itemnumber column
2) Notice the Batch modify button under the itemnumber heading
3) Print the page
4) Notice the button no longer shows on the printed page
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This was already done and pushed on bug 3849, but some of it got
undone accidentally by a later patch.
To test:
- Check the acquisition permissions
- The *budget* permissions should clearly describe their
use for 'funds'.
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds default sorting by title to the subscription search
results list. Previously no default sort was defined, so it defaulted to
sorting by the first column in the table.
To test, apply the patch and go to Serials.
- Perform a search of subscriptions which will return multiple results.
- Confirm that the table of open subscriptions is sorted by default by
title ascending.
- Confirm the same for the table of closed subscriptions.
Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes a minor change to the staff client SCSS to correct an
error which happened in the SCSS conversion.
To test, apply the patch and regenerate the staff client CSS. Check out
an item to a patron. The box showing information about the item you just
checked out should be flush with the checkout form box.
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This page modifies the subscription detail page so that a JavaScript
error isn't triggered when a subscription has no acquisition details.
To test, apply the patch and go to Serials.
- Locate a subscription which isn't tied to acquisitions. In the
browser console there should be no errors.
- Locate a subscription which is part of an order. There should be an
'Acquisitions details' tab and the order information on that tab
should be displayed as a collapsible tree.
Signed-off-by: Charles Farmer <charles.farmer@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Fix typo
To test:
1 - Create a library group with two libraries
2 - Enable hiding patron info for that group
3 - Find or create a patron at one of those libraries without
view_borrower_infos_from_any_libraries permission (but with staff side
permission)
4 - Sign in as that staff person
5 - Click 'Patrons'
6 - Click the [+] to expand search options
7 - Set the 'Library' dropdown to a library outside of the group
8 - Search
Signed-off-by: Nazlı Çetin <nazli@devinim.com.tr>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When not 0 the shipping cost on the invoice would display with
a lot of numbers after the comma. This fixed it to display with
only 2.
To test:
- Make sure you have an invoice with shipping cost set (example: 5.00)
- Open the invoice for editing (invoice.pl)
- Verify the shipping cost displays with too many decimals (5.000000)
- Apply patch
- Verify now the shipping cost displays correctly (5.00)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The headings for each column on the tools page will show, even if the
user has no permission for any tool below it. This patch tries to
correct this.
To test:
- Try various combinations of tool permissions
- On the tools module start page and for the tools sidebar
visible on the left on a tool's page:
- Make sure headings don't show when you have no permissions
for any of the tools listed below
- Make sure headings show correctly if you have one or
many of the tools permissions needed
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
The qa tool gives some warnings but I think they can be considered false
positives.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The template variable was wrong, so the filter never submitted the
collection code for the query.
Before:
<option value="">Fiction</option>
<option value="">Non-fiction</option>
After:
<option value="FIC">Fiction</option>
<option value="NFIC">Non-fiction</option>
To test:
- Go to Reports > Statistics wizards > Acquisitions
- Pick a row and column
- Compare results with and without collection filter
- Verify the table is always the same
- Apply patch
- Repeat comparison, verify the filter works now
https://bugs.koha-community.org/show_bug.cgi?id=18393
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The numerical restricted value was overwritten in GetItemsInfo
with the description. So OpacHiddenItems would only work for
restricted using the description, not the numerical value
of the authorised value like for other similar status fields.
This changes GetItemsInfo to use a separate variable for
the description, as it's already done for notforloan and
changes the template files where the variable is used
accordingly.
To test
- Before applying patch
- Configure OpacHiddenItems with:
restricted: [1]
- Find a record with more than one item and mark one of the items
as "Restricted Access"
(assume standard sample data - check authorised value if status doesn't exist)
- Verify the item is still shown in OPAC.
- Apply patch
- Verify that the item is now hidden
- Verify that the status still displays nicely in the staff detail page
- Delete OpacHiddenItems
- Verify that the status is showing nicely in the OPAC detail page
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch reverts some changes to reports CSS from Bug 22168 which were
unnecessary and which adversely affected the report add/edit form
styling.
To test, apply the patch and clear your browser cache if necessary.
Go to Reports -> Saved reports and repeat the test plan for Bug 22168:
- Run a report which returns more than one column.
- On the report results page, click the "Create chart" button. The chart
settings form should appear in a modal window.
- Click the "Draw" button. The modal should disappear and the chart
should be shown.
Then test the process for adding or editing an SQL report. The form
should be styled in a way consistent with other forms in the staff
client.
Signed-off-by: Mikaël Olangcay Brisebois <mikael.olangcay-brisebois@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch replaces our current jQuery star ratings plugin with a newer
plugin which will be compatible with newer versions of jQuery:
http://antenna.io/demo/jquery-bar-rating/examples/
To test you should have one or more records in your catalog with star
ratings.
- Apply the patch and set the OpacStarRatings system preference
to "results and details"
- Perform a search in the catalog which will return one or more titles
which have ratings.
- Confirm that the ratings appear correctly and the ratings are
read-only.
- Open the "normal" detail page for that record.
- Confirm that the star rating appears correctly.
- Test setting and re-setting your star rating. Confirm that it is
saved.
- Confirm that the "cancel rating" link appears when you have a rating
set, and that it disappears after you click it.
- Test that the "only details" and disabled options of the
OpacStarRatings preference work as they should.
- Confirm that information about the plugin appears on the About page in
the staff client, replacing the old star ratings plugin information.
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
on_edition flag must be set when the Price plugin is used on inputs.
Prices currently need to all be displayed with decimal dot in input
fields.
Test plan:
Trying to pay 9,55. Go into the input field and change 9 to
5.
Without this patch Koha will turn it into 555.00.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Reverted while 20600 is being pushed through community to avoid rebase issues
This reverts commit a628dab3b6.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Adds formatting to replacement price and rental charge on items
tab.
To test:
- Add a rental charge to one or more of your item types
- Edit a record with some items, add replacement cost to some
- Find or create a record with your rental charged itemtype (MARC21:942$c)
- Go to the staff detail page of those records
- Check "Items" tab for
- Rental charge on top
- Replacement price for items
- Verify information is displayed correctly when toggling CurrencyFormat
system preference
Signed-off-by: Jack Kelliher <jke0429@stacmail.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
It looks like a typo snuck in on the about page, listing a holds
table instead of reserves.
To test:
- Manually create the same PK (reserve_id) in reserves and old_reserves
- Verify that the message on about > system information now
correctly lists those tables (not holds and old_reserves)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
intranet-tmpl/prog/en/modules/ill/ill-requests.tt:13
Bibliograpic record ID --> Bibliographic record ID
intranet-tmpl/prog/en/modules/acqui/basket.tt:547
Can't cancel order, ([% books_loo.holds_on_order | html %]) holds are linked with this order cancel holds first --> ... with this order. Cancel holds first
intranet-tmpl/prog/en/modules/acqui/parcel.tt
Can't cancel order, ([% loop_order.holds_on_order | html %]) holds are linked with this order cancel holds first --> ... with this order. Cancel holds first
intranet-tmpl/prog/en/modules/labels/spinelabel-print.tt:32
Print this slabel --> Print this label
Test plan:
1. Check that the fixes in the patch are correct
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Some error messages were doubled up with different error codes.
To test:
I am not sure how to trigger those from the GUI, might
require a code review/code 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: Nick Clemens <nick@bywatersolutions.com>
This adds some missing Price filters to some places in circulation.
To check verify the amount are displayed according to setting
of CurrencyFormat (use FR or CH for seeing a change)
Use a patron account with no pending fines at the beginning
for all tests.
1)
- Switch RentalFeesCheckoutConfirmation to "Ask"
- Check out an item with a rental charge
- Verify message is formatted correctly:
Rental charge for this item: ...
2)
- Switch RentalsInNoissuesCharge to "Don't include"
- Make sure patron has only Rental fines on their account
- Check out another item
- Verify message is formatted correctly:
The patron has unpaid charges for holds, rentals etc ...
3)
- Switch BatchCheckouts to "Allow"
- Add the patron category of your test patron to BatchCheckoutsValidCategories
- Checkout any item
- Verify the message in the information column is formatted correctly:
The patron has unpaid charges for holds, rentals etc of ...
Signed-off-by: Jasmine Amohia <jasmineamohia.student@wegc.school.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
- Install BLDSS backend
see: https://wiki.koha-community.org/wiki/ILL_backends
- Add a new BLDSS ILL request
- Edit ILL request
- Fill in Price paid field
- Verify Price paid is formatted correctly on 'Manage ILL request'
page
Signed-off-by: Ethan Amohia <ethan.amohia@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The patron summary print lists the replacement prices
and rental charges of items and totals them. With this
patch they will be formatted according to the
CurrencyFormat system preference.
To test:
- Find or create a patron with some checkouts
- Make sure some items have replacement price set
and some have a rental charge
- "Print summary" from the account in staff
- Verify that charges and prices in the checkouts
table are formatted correctly
- Toggle CurrencyFormat to different settings
Signed-off-by: helene hickey <hickeyhe@wgc.school.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When adding new holidays to the calendar, you pick the start date,
and then the end date, but the end date calendar will start from
current date, not from the picked start date. Sometimes this means
many extra clicks to pick an end date.
Make the end date calendar start from the beginning date by default.
Test plan:
1) Go to the tools -> calendar
2) Pick a start date somewhere in the future, and then open the
end date calendar. Notice how it starts before the start date
of the date range.
3) Apply patch.
4) Pick a start date in the future. The end date calendar should
automatically default to the same date.
5) Change the start date a day backwards, note how the end date
does not change.
6) Change the start date after the end date, note how the end date
adjusts, so it is not in the past.
Signed-off-by: Pasi Kallinen <pasi.kallinen@joensuu.fi>
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>
The new floating toolbar plugin doesn't like a particular combination of
markup: A toolbar inside a form which is styled "display:inline." The
staff client CSS styles forms that way globally, so it must be
explicitly overridden in these situations.
Changing the default will have broad consequences, so I propose an
inline style to fix this.
To test, apply the patch and go to Acquisitions. Add or edit a vendor
and confirm that after scrolling down the page the form is still
editable.
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Mikaël Olangcay Brisebois <mikael.olangcay-brisebois@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When using CurrencyFormat FR or CH the editing an amount behave
badly. Example: changing displayed 1,00 to 1,11 would save as 1,00.
At the moment Koha only understands decimal dot, not comma.
So every time data is entered, we use decimal dot.
1) Add an adjustment to an invoice
2) Change system preference CurrencyFormat to FR or CH
3) Verify the amount displays with a decimal comma
4) Try changing the amount to something like 1,11
5) Save the amount
6) Verify it shows 1.00
7) Apply patch
8) Refresh the invoice page if necessary
9) Verify amount is now shown as 1.00
10) Repeat test, use 1.11
11) Verify it will be stored correctly.
Signed-off-by: Mackey Johnstone <mackeyfj@gmail.com>
Signed-off-by: mikael <mikael.Olangcay-Brisebois@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
Fix is not needed.
Signed-off-by: helene hickey <hickeyhe@wgc.school.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
TO TEST:
1) Set ReturnToShelvingCart on.
2) Create a Course Reserve and make inactive.
3) Add an item, changing Item type, Collection code, Shelving
location, and Holding library.
4) Note these four fields in the item list.
5) Activate course reserve.
6) Note subtle/no difference in these fiels in the list.
7) Check in the item.
8) Go back to course reserves and note that the cart is listed in the
field instead of permanent location.
9) Deactivate course reserve.
10) Reset permanent location on item manually.
11) Apply patch.
12) Repeat steps 4-9 noting that the permanent location is showing
instead of current location.
Also, if a change is assigned to the item, the change AND
the regular state always show. The active state will be in
bold.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
