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Author SHA1 Message Date
a40c512bf0
Bug 34022: Adjust items data structure
When creating items at receiving, the generated data structure didn't
match what the code expected, so this patch adapts the code to match the
new data structure introduced by bug 8179.

Once I fixed that, I noticed that the $.ajax request payload, when it
contains an array parameter, it renames it like `param[]`. So the
finishreceive.pl controller is adjusted to this behaviour for the 'on
receiving' use case.

To test:
1. Apply this patch
2. Create a basket with 'create items on receive'
3. Create an order line
4. Close basket
5. Receive shipment
6. Enter invoice number
7. Click on Receive link in the table
8. Fill out item form, make sure all mandatory fields are set
9. Save
10. Verify that the order line is marked as 'received'
11. Verify that there item is created on the record
=> SUCCESS: Works as expected
12. Sign off :-D

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>
2023-06-23 09:46:45 -03:00
b95b4d4c89
Bug 8179: Make partial receive work correctly
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
2023-05-15 08:53:48 -03:00
f4b74f6c1f Bug 25655: Add tests
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>
2023-03-06 13:57:53 -03:00
c9f7b72426 Bug 25655: Store actual cost in foreign currency and currency from the invoice
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>
2023-03-06 13:57:53 -03:00
Julian Maurice
b760eb4725
Bug 29955: Move populate_order_with_prices to Koha namespace
and split the subroutine into 2 smaller subroutines (one for ordering,
the other for receiving)

Test plan:
1. Create a vendor and an acquisition basket
2. In this basket, create new orders using all the different methods
   (from an existing record, from a suggestion, from a new record, ...)
   then close the basket and receive these orders.
   Make sure it works the same with and without the patch
3. Run tests in t/Prices.t,
   t/db_dependent/Acquisition/populate_order_with_prices.t, and
   t/db_dependent/Budgets.t

Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
2022-08-19 15:47:51 -03:00
1570af154f Bug 29771: Remove trivial cases
I squashed the patches because they are too trivial to have a test plan.
Or it is too much work to write the test plan for such trivial cases. I
leave the original commit messages just in case.

Generally, this are all cases in which CGI::param is being called in a
trivially identifiable _list context_. i.e. they are assigned to a
@variable.

I left one case out on purpose: admin/auth_subfields_structure.pl

Paul introduced this:

my @kohafield = ''.$input->param('kohafield');
and then:
my $kohafield = $kohafield[$i];

My intuition says it is forcing scalar context on the first assignment
so the list contains a single element and then inside the loop some
$kohafield assignments should lead to undef, and even warnings. I leave
it for a separate patch because it is not that easy testable and is a
sensible area.

Bug 29771: Remove warning from  acqui/finishreceive.pl

This patch removes a warning that shows when receiving.

To test:
1. Do the acq workflow up to the receive step.
2. Once you choose the items and click on Finish
=> FAIL: There's a warning in the logs
3. Revert receipt
4. Apply this patch
5. Receive
=> SUCCESS: No more warnings
6. Sign off :-D

Bug 29771: Remove warning from svc/members/add_to_list

To test:
1. Run:
   $ tail -f /var/log/koha/kohadev/*-error.log
2. Generate a patron list
3. Perform a patron search that gives you a few
4. Select some, and choose to add them to the list
=> FAIL: The logs show the infamous warn:
CGI::param called in list context from /kohadevbox/koha/svc/members/add_to_list
5. Apply this patch
6. Restart plack and repeat 4
=> SUCCESS: No warn!
7. Sign off :-D

Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
2022-03-08 23:03:34 -10:00
Joonas Kylmälä
f808671295 Bug 29111: Remove unused indicator modification code for items
The indicator value for 952 was hard coded in every case to " ". In
order to achieve that we can simply pass undef to TransformHtmlToXml()
and it will set the indicator values to " ".

To test:
 1) Make sure the submission of (at least some) the modified files
 still work, e.g. test that making a new item via
 cataloguing/additem.pl works.

Signed-off-by: Petro Vashchuk <stalkernoid@gmail.com>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Rebased-by: Joonas Kylmälä <joonas.kylmala@iki.fi>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2021-10-15 11:34:26 +02:00
4e73f8c06e Bug 29177: Remove TODO in acqui/finishreceive
Replacing a multiple object->column(value) by ->update.

Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2021-10-12 11:15:32 +02:00
156a599268 Bug 29175: finishreceive: Replace , by ;
This certainly is one of my shortest fixes ever ;)

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2021-10-07 11:07:05 +02:00
57c5d83998 Bug 24190: (QA follow-up) record unchanged bookfund and fix typo
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2021-09-21 20:22:57 +02:00
Andrew Isherwood
f9f457ab14 Bug 24190: (follow-up) Rename AcqLog
As requested in comment #49, renamed uses of AcqLog to AcquisitionLog

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

JD amended patch: replace one missing occurrence in Budgets.t

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2021-09-21 20:22:57 +02:00
Andrew Isherwood
50109e06f9 Bug 24190: (follow-up) Respond to QA feedback
This commit makes changes in response to Jonathan's feedback in comment

- Moved from using zero padded strings to store log data to a JSON
object
- Stopped storing formatted dates in logged data

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2021-09-21 20:22:57 +02:00
Andrew Isherwood
bf90fb810e Bug 24190: Add acquisition logging
Signed-off-by: Maura Stephens <maura.stephens@gmit.ie>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2021-09-21 20:22:57 +02:00
9d6d641d1f Bug 17600: Standardize our EXPORT_OK
On bug 17591 we discovered that there was something weird going on with
the way we export and use subroutines/modules.
This patch tries to standardize our EXPORT to use EXPORT_OK only.

That way we will need to explicitely define the subroutine we want to
use from a module.

This patch is a squashed version of:
Bug 17600: After export.pl
Bug 17600: After perlimport
Bug 17600: Manual changes
Bug 17600: Other manual changes after second perlimports run
Bug 17600: Fix tests

And a lot of other manual changes.

export.pl is a dirty script that can be found on bug 17600.

"perlimport" is:
git clone https://github.com/oalders/App-perlimports.git
cd App-perlimports/
cpanm --installdeps .
export PERL5LIB="$PERL5LIB:/kohadevbox/koha/App-perlimports/lib"
find . \( -name "*.pl" -o -name "*.pm" \) -exec perl App-perlimports/script/perlimports --inplace-edit --no-preserve-unused --filename {} \;

The ideas of this patch are to:
* use EXPORT_OK instead of EXPORT
* perltidy the EXPORT_OK list
* remove '&' before the subroutine names
* remove some uneeded use statements
* explicitely import the subroutines we need within the controllers or
modules

Note that the private subroutines (starting with _) should not be
exported (and not used from outside of the module except from tests).

EXPORT vs EXPORT_OK (from
https://www.thegeekstuff.com/2010/06/perl-exporter-examples/)
"""
Export allows to export the functions and variables of modules to user’s namespace using the standard import method. This way, we don’t need to create the objects for the modules to access it’s members.

@EXPORT and @EXPORT_OK are the two main variables used during export operation.

@EXPORT contains list of symbols (subroutines and variables) of the module to be exported into the caller namespace.

@EXPORT_OK does export of symbols on demand basis.
"""

If this patch caused a conflict with a patch you wrote prior to its
push:
* Make sure you are not reintroducing a "use" statement that has been
removed
* "$subroutine" is not exported by the C4::$MODULE module
means that you need to add the subroutine to the @EXPORT_OK list
* Bareword "$subroutine" not allowed while "strict subs"
means that you didn't imported the subroutine from the module:
  - use $MODULE qw( $subroutine list );
You can also use the fully qualified namespace: C4::$MODULE::$subroutine

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2021-07-16 08:58:47 +02:00
6180725e61 Bug 20212: Use the DT column filtering provided by the wrapper
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>
2021-01-28 16:44:40 +01:00
Julian Maurice
96cc447045 Bug 25898: Prohibit indirect object notation
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2020-10-15 12:56:30 +02:00
6f6f68d55b
Bug 23596: Edit suggestion's reason when receiving
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>
2020-04-14 16:30:16 +01:00
bbb504c86f
Bug 23463: Replace ModItem with Koha::Item->store
Starting to replace the ModItem calls with Koha::Item->store

Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
2020-03-23 09:26:30 +00:00
f5739acdd8
Bug 24277: Fix date received editing when receiving an order
Bug 8417 added the ability to edit the date received, but a merge
conflict was wrongly resolved during a rebase of
  commit 20d9ed618f
  Bug 13321: Rename variables

Test plan:
Create an order
Receive it
Set a date (different from today)
=> The date you picked should have been set in DB for the order

Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
2020-01-08 14:26:57 +00:00
68eeefa07e
Bug 22721: Remove frameworkcode parameter in GetMarcFromKohaField calls
Test plan:
Run tests, at least:
    t/db_dependent/Biblio.t
    t/db_dependent/Biblio/TransformHtmlToMarc.t
    t/db_dependent/Charset.t
    t/db_dependent/Circulation/GetTopIssues.t
    t/db_dependent/Filter_MARC_ViewPolicy.t
    t/db_dependent/ImportBatch.t
    t/db_dependent/Items.t
    t/db_dependent/Items/AutomaticItemModificationByAge.t
    t/db_dependent/Items/GetItemsForInventory.t
    t/db_dependent/Koha/Filter/EmbedItemsAvailability.t
    t/db_dependent/Serials.t
    t/db_dependent/XISBN.t
    t/db_dependent/FrameworkPlugin.t

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Michal Denar <black23@gmail.com>
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>
2019-07-15 11:28:08 +01:00
Jose-Mario Monteiro-Santos
c7f47ea36a Bug 18723: Change dot into comma
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>
2019-02-08 20:38:16 +00:00
40267be085 Bug 21467: Allow several receipts for a given subscription
When a new order is created from a subscription the quantity is set to 1
and cannot be modified.
The idea was to order 1 subscription.
This behavior leads to a limitation: it is not possible to mark a
receipt as partially received. However it is how it works in real life,
the vendors send invoices throughout the year. The number of items can
also be changed.

The idea is be to rethink the "quantity" value for an order created
from a subscription and use it to track the number of invoices already
paid.

FIXME: This approach will not cohabit with standing orders.
This patch is a first draft to get feedback on the idea.

FIXME: What about cancelled orders?

Test plan:
- Create a new order from a subscription
- Enter the number of items you think you will receive for this
subscription (for instance 1 per month: 12)
- Close the basket
- Receive 3 items (a trimester) and create a specific invoice for this
receipt. Note that the price are per unit.
If you want to receive items with different prices you should make
split the receipt
- Receive more items. This time you will notice that the previous order
will be displayed on the "order receive" under a new block "Receipt
history for this subscription"
- Note that the "Quantity to receive" has been decrease by the number of
items you previously received
- Also you can notice that this "Quantity to receive" can be modified.
Indeed it can happen that the number of items to receive changed during
the year
- Go to the detail of the subscription and notice that the orders have
been grouped by "parent ordernumber"
- Continue to receive items until all have been received

Sponsored-by: BULAC - http://www.bulac.fr/

Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-11-13 19:31:09 +00:00
7d10549ae8 Bug 21205: Replace C4::Items::GetOrderFromItemnumber calls
This is done to ease the move of C4::Items (bug 18252) to Koha::Items

  my @itemnumbers = GetItemnumbersFromOrder($order->{ordernumber});
will become
  my @itemnumbers = $order_object->items->get_column('itemnumbers');

Test plan:
- Create an order with several items
- Receive some items

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-11-08 20:47:16 +00:00
051eef767a Bug 18639: (follow-up) Remove debugging code
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-10-02 00:09:12 +00:00
a3e8e12364 Bug 18639: Add replacementprice field to acquisitions workflow
To test:
 0 - Apply patches and updatedatabase
 1 - Add an order to a basket
 2 - You should note new 'Retail price field'
 3 - You should have a separate 'Replacement price' field
 4 - Enter values and ensure they are saved as expected
 5 - In the basket you should see the replacement price
 6 - Modify order and ensure value is loaded and saved correctly
 7 - Add and cancle an order and esure replacement price shows/saves
 8 - Close basket
 9 - Receive an order
10 - You should be able to edit replacement price
11 - 'retail price' field is not editable
12 - Check associated item, replacement price in item should be updated
13 - Cancel receipt, check item. receive again with new replacement
price, check item
14 - Price should be correctly updated
15 - Finish receipt, value should show in table
16 - Test with receive from file

Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-08-31 12:46:28 +00:00
Charlotte Cordwell
cc37c04bf3 Bug 19993: use Modern::Perl in Acquisition perl scripts
Test Case:
Check the following files have been updated from
use strict;
use warnings;
to
use Modern::Perl;

acqui-home.pl
addorder.pl
basketgroup.pl
basketheader.pl
booksellers.pl
check_budget_total.pl
check_duplicate_barcode_ajax.pl
edi_ean.pl
edifactmsgs.pl
edimsg.pl
finishreceive.pl
histsearch.pl
invoice.pl
invoices.pl
neworderbiblio.pl
neworderempty.pl
newordersuggestion.pl
ordered.pl
orderreceive.pl
parcel.pl
parcels.pl
pdfformat/layout2pages.pm
pdfformat/layout2pagesde.pm
pdfformat/layout3pages.pm
pdfformat/layout3pagesfr.pm
spent.pl
supplier.pl
uncertainprice.pl
updatesupplier.pl
z3950_search.pl

Signed-off-by: Owen Leonard <oleonard@myacpl.org>

Corrected a single semicolon in edimsg.pl during signoff.

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2018-02-05 09:45:47 -03:00
520afc5890 Bug 15685: (QA follow-up) Fix typo
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2017-10-11 13:08:46 -03:00
Jesse Weaver
b29493265b Bug 15685: Allow creation of items (AcqCreateItem) to be customizable per-basket
This adds a new basket attribute (create_items) that can optionally be
set to override AcqCreateItem.

The following have been modified to reflect this (with the value of
create_items that causes them to behave differently in parentheses):
  * Cancelling receipt of an order (receiving)
  * Creating an order by hand or from MARC (ordering)
  * Receiving an order (receiving)
  * Showing orders with uncertain price (ordering)
  * Showing orders (receiving)
  * Showing acquisition details in the OPAC (ordering)

Test plan:
  1) Create baskets with "Create items when:" set to ordering,
     receiving, cataloging and unset.
  2) Test each of the above for each of these baskets, verifying that
     the basket-specific attribute overrides AcqCreateItem if set and
     falls back to the syspref otherwise.

NOTE: A check of AcqCreateItem in opac-detail.tt was removed because it
was redundant; the code path in question cannot be triggered unless
create_items/AcqCreateItems is set to the correct value anyway.

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Barbara Fondren <bfondren@roundrocktexas.gov>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2017-10-11 13:06:06 -03:00
3aeb1fc7e8 Bug 19256: Make Koha::Acq::Order using Koha::Object
At the moment we have 2 different modules for acquisition orders:
Koha::Tmp::Order[s] and Koha::Acquisition::Order
The later has been added before the creation of Koha::Object.
Koha::Tmp::Order[s] has been created to make the TT syntax for notices
works with acquisition order data.

This patch removes the temporary packages Koha::Tmp::Order[s] and adapt
the code of Koha::Acquisition::Order[s] to be based on Koha::Object[s].

It also overloads Koha::Object->new to add the trick that was done in
Koha::Acquisition::Order->insert. This is needed because acqui/addorder.pl
is called from several places and CGI->Vars is used to retrieved order's
attributes (and so much more). To avoid regression, the easiest (but not
cleanest) way to do is to filter on aqorders column's names.
This is *not* a pattern to follow!

Test plan:
Create basket and add orders from different ways, then continue a whole
acquisition process

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2017-09-07 15:03:04 -03:00
21992c7eca Bug 18471 - Receiving order with unitprice greater than 1000 processing incorrectly
Receiving orders process the comma as a decimal point
Invoices are displaying incorrectly when formatting total

Test Plan:
1. Open a basket
2. Place an order for an item with price > 1000, $4367.00 for example
3. Close basket
4. Receive order
5. Note on orderreceive.pl the price is populate as "4,367.00"
6. Receive/Save
7. Note the 'Actual Cost' is now $4.00, verify db contains 4 as well
8. Cancel receipt
9. Receive again, this time enter price as "4367"
10. Receive/save
11. Note actual cost is correct
12. Finish receiving
13. Note invoice reads total as $4.00
14. Check db. price in aqorders is correct but displaying incorrectly
15. Apply this patch
16. Repeat step2 1. 14, note errors are fixed

Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2017-04-28 06:27:51 -04:00
4cb7119e93 Bug 18429 - Receiving an item should update the datelastseen
To test:
0 - Ensure AcqCreateItem is set to 'placing an order'
1 - Order some items, note entrydate and datelastseen match
2 - Alter those dates to be earlier than today (or wait some days)
3 - Recieve the item and note datelast seen not updated
4 - Apply patch
5 - Repeat 1-3
6 - Date last seen should be updated.

Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>

Works as expected.
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2017-04-21 10:55:49 -04:00
5c0dfe8523 Bug 13726: Make Koha::Acq::Bookseller using Koha::Object
This patch create a Koha::Acquisition::Booksellers module and
Koha::Acquisition::Bookseller::Contract[s] modules.

All code in the acquisition module is adapted to use the CRUD methods of
Koha::Object[s].
The former C4 routines are removed.

Test plan:
Since a lot of files are impacted by this patch, try a complete
acquisition workflow and try to catch errors.
Be focused on bookseller and bookseller' contacts data.

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-12-30 11:54:32 +00:00
b5c1a965b1 Bug 17681: Exiisting typos might thow some feees when recieved
Yes, we are fixing these four typos here.

Test plan:
[1] Read the changes.
[2] Run t/Auth_with_shibboleth.t
[3] Run git grep recieved| grep -v -e 'recievedlist' | grep -v -e 'serials-recieve.tt'

Note: serials-recieve.tt is just history. Bonus points for the one who makes
us get rid of that column recievedlist.

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

EDIT:
Rebased. Change in Accounts has been corrected already.
Removed the po file.

Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-12-16 11:29:33 +00:00
Jonathan Druart
19398f2777 Bug 13323: Tax rate can change on receiving
This commit permits to update the tax rate on receiving.

Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>

Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>

Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-10-28 13:46:41 +00:00
Jonathan Druart
7e89301ab2 Bug 13321: Fix the prices calculation method
Well, we have finally arrived here \o/

The method where the prices are calculated uses the equations listed on
the wiki page (http://wiki.koha-community.org/wiki/GST_Rewrite_RFC).

The ecost is calculated from the rrp (using the discount and the tax
rate). That's why we removed the ability to edit this value.

That's why we remove the ability to edit the ecost on ordering in a
previous commit (bug 12840).

The total is now calculated in the scripts. That's why this patch
removes lines in the test file.

In C4::Acquisition::populate_order_with_prices, the calculation on
receiving must depend on the 'invoiceincgst' supplier parameter, and not
listincgst (which is used on ordering).
It also removes the rounding errors, now we store "exact" values in DB
(10^-6).
The values will be displayed using the Price TT plugin it will round the
values for us.

Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>

Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>

Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-10-28 13:46:07 +00:00
Jonathan Druart
42c8019b4d Bug 13321: use the populate_with_prices where needed
Now we need to calculate the prices (ecost, rrp, unitprice) and tax
(tax_rate, tax_value) when the price is set for an order.

This only appends in the 3 files impacted by this patch.
addorder*.pl on ordering
finishreceive.pl on receiving

Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>

Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>

Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-10-28 13:46:06 +00:00
Jonathan Druart
20d9ed618f Bug 13321: Rename variables
This patch renames the variable according to the new DB column names
 * gste => tax_excluded
 * gsti => tax_included
 * gstrate => tax_rate
 * gstvalue => tax_value

This patch also modify the ModReceiveOrder subroutine:
 * Edit vendor note on receiving is not possible, so the code should not
   permit that.
 * Update ModReceiveOrder to pass a hashref

And that's all!
git grep on gste, gsti, gstrate and gstvalue should not return any code
that can be executed.

Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>

Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>

Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-10-28 13:45:59 +00:00
a159d2b067 Bug 16154: CGI->multi_param - Assign a list
This patch replaces the occurrences of
  @foo = $cgi->param('foo');
with
  @foo = $cgi->multi_param('foo');

perl -p -i -e
's/^(\s*@\w+\s*=\s*)\$(cgi|input|query)\->param\(/$1\$$2\->multi_param\(/xms'
**/*.pl

Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
2016-04-26 23:16:43 +00:00
66aacace08 Bug 16154: CGI->multi_param - Declare a list
This patch replaces the occurrences of
  my @foo = $cgi->param('foo');
with
  my @foo = $cgi->multi_param('foo');

perl -p -i -e
's/^(\s*my\s*@\w+\s*=\s*)\$(cgi|input|query)\->param\(/$1\$$2\->multi_param\(/xms'
**/*.pl

Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
2016-04-26 23:16:42 +00:00
Jonathan Druart
57999441a8 Bug 8417: Make the order receive date editable
Currently the date of the order reception is the date of shipping date,
which is wrong.
This patch makes this date editable (with default is today).

Test plan:
1/ Create an order and receive it
2/ Confirm that you can edit the reception date and it's take into
account as the datereceived.

Signed-off-by: Aleisha <aleishaamohia@hotmail.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
2015-10-19 14:51:50 -03:00
Srdjan
22b4106398 Bug 11247: Fix calls of TransformHtmlToXml
The ind_tag of TransformHtmlToXml is unused.
Some calls to this function incorrectly revert indicator and ind_tag (which
is not a problem when both are empty..)

Patch of Srdjan Jankovic, amended and signed off by Marcel de Rooy.

The following calls are fixed:
call in acqui/addorder.pl: switched indicator with ind_tag
call in acqui/addorderiso2709.pl replaced too
acqui/finishreceive.pl replaced too

These calls are fine:
two calls in cataloguing/additem.pl are fine
call in serials/serials-edit.pl is fine
call in tools/batchMod.pl is fine

The folllow-up patch adds a simple unit test.

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
With AcqCreateItem=='placing an order', tested if adding an order still
worked (covered both addorder.pl and addorderiso2709.pl).

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
2015-09-02 14:36:33 -03:00
Jonathan Druart
a6c9bd0eb5 Bug 9978: Replace license header with the correct license (GPLv3+)
Signed-off-by: Chris Nighswonger <cnighswonger@foundations.edu>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>

http://bugs.koha-community.org/show_bug.cgi?id=9987

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
2015-04-20 09:59:38 -03:00
Jonathan Druart
e20270fec4 Bug 11944: use CGI( -utf8 ) everywhere
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Dobrica Pavlinusic <dpavlin@rot13.org>

Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
2015-01-13 13:07:21 -03:00
Jonathan Druart
469f36d38f Bug 12896: Move the bookseller-related code into Koha::Acquisition::Bookseller
The C4::Acquisition module should be exploded in order to add
readability and maintainability to this part of the code.

This patch is a POC, it introduces a new Koha::Acquisition::Bookseller module and put in
it the code from GetBookSeller and GetBookSellerFromId.

Test plan:
1/ Create a bookseller, modify it.
2/ Add contacts for this bookseller
3/ Create an order, receive it, transfer it
4/ Launch the prove command on all unit tests modified by this patch and
verify that all pass.

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>
2014-12-31 14:15:58 -03:00
Jonathan Druart
3d61550e22 Bug 12830: Move the order-related code into Koha::Acquisition::Order
The C4::Acquisition module should be exploded in order to add
readability and maintainability to this part of the code.

This patch is a POC, it introduces a new Koha::Acquisition::Order module and put in
it the code from NewOrder and NewOrderItem.

Test plan:
1/ Create an order, modify it, receive it, cancel the receipt.
2/ Launch the prove command on all unit tests modified by this patch and
verify that all pass.

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>
2014-10-28 11:10:36 -03:00
Galen Charlton
b91efb3b66 Bug 12111: (follow-up) ensure that vendor note is not editable during order receiving
This patch removes the ability of finishreceive.pl to change the vendor
note of an order.  It also uses a normal span rather than a disabled
textarea to display the vendor note on the receiving page, to emphasize
that it cannot be changed.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2014-04-28 15:37:43 +00:00
Galen Charlton
58b5b384f6 Bug 9416: (follow-up) reconcile with work done on bug 11699
This patch teaches the ordering receiving process how to
set vendor and internal order notes.

One observation: I'm not sure it's entirely useful to set
a note to communicate to the vendor during receiving --
how is it to be sent to them, and why?

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2014-04-19 15:55:38 +00:00
Jonathan Druart
36fc9a3e64 Bug 11699: change ModReceiveOrder to used named parameters
Test plan:
prove t/db_dependent/Acquisition.t
prove t/db_dependent/Acquisition/Invoices.t
prove t/db_dependent/Acquisition/OrderFromSubscription.t

all should return green.

NOTE: Any error messages are the same between master and this
      patch, and are unrelated to the added/revised tests.

Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2014-04-19 15:08:21 +00:00
Jonathan Druart
ab1a74897e Bug 11699: fixed saving notes entered when receiving orders
Revised test plan:
1/ Create an order with 2 items
2/ Receive 1 item and enter a note for the order
3/ Verify the note is not saved
    The note should be visible on the Mod Order Details screen,
    but it isn't there.
4/ Apply patch
5/ Receive the second item and enter a note for the order
6/ Verify the note is correctly saved
    The note is visible on the Mod Order Details screen.

Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described. The note now saves correctly and also remains when
you undo a receipt.

Note: it would be nice to show the note on the receive page as well.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2014-04-19 14:59:17 +00:00
Jonathan Druart
795421a643 Bug 11141: retain pending order filters during receiving.
On receiving orders, the librarian has to filter again the pending
orders list.

This patch stores the filters in a cookie in order to apply them when
the librarian finish a receive and come back on the pending orders list.

Test plan:
1/ choose a vendor with several baskets and orders.
2/ start to receive an item.
3/ on the pending orders page, add some relevant filters.
4/ receive an item.
5/ you are back on the pending orders page and filters are directly
applied.

Signed-off-by: Nicolas Bravais <nicolas.bravais@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Tested with receiving and cancelling the receive process the
filters are kept.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2014-01-23 16:03:49 +00:00