NO_LIBRARY_SET was used when the DB user was logged in. Since bug 20489
it's not longer possible. We could remove the code.
One occurrence left in C4::InstallAuth as there is no (real) logged in user yet.
Test plan:
* Install Koha to make sure NO_LIBRARY_SET is not needed during the
install process
* Login into Koha
* Make sure the your library's name is displayed correctly in the header
* Set another library
* Confirm that the library's name is updated
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
No problem during install, nor changing library.
Fixed (pre-existing) tab in circ/branchtransfers.pl
No errors
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes some methods that were introduced for API usage in
the first iteration of the object embedding development effort.
Those methods were obsoleted by bug 24528, which introduces a smarter
way for Koha::Object->to_api to embed *_count attributes on the output
structure based on the relationships and a call to ->count.
To test:
1. Apply this patch
2. Run:
$ kshell
k$ prove t/db_dependent/Koha/Biblio.t
=> SUCCESS: Tests pass
3. Sign off :-D
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch replaces the only uses of CountBiblioInOrders and makes that
code use $biblio->orders->count instead.
Test nothing breaks in basket.pl and parcel.pl
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>
This patch modifies two pages so that the "Uncertain price" information
is shown by the template rather than the Perl script, making the text
translatable.
To test, apply the patch and go to Acquisitions.
- Locate or create an order in a basket which has an uncertain price.
- When viewing the contents of that basket the order which was marked
as having an uncertain price should be labeled "Uncertain."
- The same should be true for the invoice page. If you don't have an
existing invoice with an "uncertain" order,
- Go to "Receive shipments" for the vendor your "uncertain" order is
with.
- Create a new invoice.
- Receive one or more orders which has an uncertain price.
- Press the "finish receiving" button.
- In the "Invoice details" section of the invoice page you should
see the "Uncertain" label on the correct order.
Signed-off-by: Christophe Croullebois <christophe.croullebois@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
For the invoice view: close, receive, reopen, mark prices uncertain, go
to the invoice page (not sure it's expected however)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Create a new basket in acq, mark it as 'standing'
2 - Add an item, leave the RRP and Vendor price as 0
3 - Receive shipments for the vendor
4 - Select the title from this basket
5 - On receipt enter an actual cost
6 - Finsih receiving
7 - Go to the basket
8 - Note the total for the order and the basket are 0, keep this browser tab open
9 - Open a new browser tab and create a new non standing basket
10 - Add to basket, again with no RRP or vendor price
11 - Close the basket, receive the item
12 - Enter an actual cost on receipt
13 - Return to view the basket
14 - Total and order are $0
15 - Apply patch
16 - Refresh the basket in both tabs
17 - You now see the actual price for the orders
Signed-off-by: Rhonda Kuiper <rkuiper@roundrocktexas.gov>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
Place an order (no tax just for simplicity)
listprice/rrp = 16.99
discount = 42%
quantity = 8
estimated calculated at 9.85
but order total is 78.83, but 8 times 9.85 = 78.80
Apply patches, set OrderPriceRounding syspref to 'Nearest cent'
Not order total is now as expected
View ordered.pl and confirm values are correct
Complete order, view invoice and confirm values
View spent.pl and confirm values
Go through acquisitions module and confirm prices throughout are
correct.
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
A lot of code can be removed just by using Koha::Object
It also makes fetching and updating additional field values easier.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This also moves the admin page for additional fields for all tables to a
single common screen, and factors out display/input parsing logic.
Test plan:
1. Create an additional field for a subscription (under Serials -> Add
subscription fields).
2. Apply patch.
3. Visit Additional fields under administration, and verify that
the field created above still shows under the list for the
subscription table.
4. Create at least four fields for aqbasket for each combination of
searchable/not-searchable and with/without an authorized value.
5. Create an order basket, and verify that all fields are visible and
correctly save.
6. Edit the basket, verifying that changes to these additional fields
are saved.
7. Add an order to the basket (contents are irrelevant).
8. Go to advanced search within acquisitions.
9. Verify that only the searchable fields show in the form, and that
their contents may be searched.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
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>
Resolve (line numbers based on 16.11.x):
Use of uninitialized value in hash element at acqui/basket.pl line 337.
Use of uninitialized value in hash element at acqui/basket.pl line 338.
Use of uninitialized value in hash element at acqui/basket.pl line 340.
Use of uninitialized value in hash element at acqui/basket.pl line 342.
Use of uninitialized value in hash element at acqui/basket.pl line 344.
Argument "" isn't numeric in multiplication (*) at koha-tmpl/intranet-tmpl/prog/en/modules/acqui/basket.tt line 486.
Argument "" isn't numeric in multiplication (*) at koha-tmpl/intranet-tmpl/prog/en/modules/acqui/basket.tt line 591.
Test plan:
If you have older acq data, you may have records in aqorders with field
tax_rate_on_ordering is NULL. These orders will trigger the above warns.
If you do not have, you could simulate by setting this field to NULL.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
If no profile_id is passed, GetBasketAsCSV will fallback to default itself.
No need to make the distinction in basket.pl.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Go to Tools -> CSV profiles -> New CSV Profile
2) Create a new CSV profile with any name of SQL fields. Ensure profile
type: SQL and usage: basket export in acquisition
3) Go to Acquisitions -> Find or create a vendor -> Use or create a
basket
4) Click the dropdown menu next to the 'Export as CSV' button. There
should be a 'Default' option and your new CSV profile (at least)
5) Click the 'Default' option. Notice warns
6) Click the 'Export as CSV' button. Notice warns
7) Click your new CSV profile option. Notice warns
8) Apply patch and refresh page
9) Repeat steps 5-7, confirm that warns do not show
10) Confirm export still works as expected
Sponsored-by: Catalyst IT
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jon Knight <J.P.Knight@lboro.ac.uk>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
Details of the basket an order is tranferred to or from
are displayed in the basket display.
Unfortunately these details were not being read so
the display incorrectly showed the details
of the current owning basket.
Signed-off-by: David Bourgault <david.bourgault@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
... when referring to the name of the vendor.
To test:
1) Confirm vendor shows on webpage title (tab name)
2) Confirm vendor shows in breadcrumbs
3) Confirm vendor shows in heading when viewing basket ('Basket x (1) for
vendor')
Sponsored-by: Catalyst IT
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Go to Acquisitions
2) Find a vendor and a basket
3) Click 'Close basket' button
4) Notice that on confirmation page, breadcrumbs are missing vendor
5) Apply patch and refresh page
6) Vendor name should now show
7) Confirm link to vendor works as expected
Sponsored-by: Catalyst IT
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Go to Acquisitions, find a vendor and a basket (create if you don't
have either)
2) Close the basket
3) View the basket and reopen it
4) Notice the warn
5) Apply the patch and repeat steps 1-3
6) Notice the warn no longer shows and the basket is reopened as
expected
Sponsored-by: Catalyst IT
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The variable name has_subscriptions implies that it is a boolean. In reality
we save the number of subscriptions into it. Renaming has_ to cnt_.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
C4::Biblio::GetSubscriptionsId can be replaced using
Koha::Biblio->subscriptions
Test plan:
Create a new order for a bibliographic record
Create a new subscription on this biblio
From the basket (acquisition), confirm that you are not able to delete
the order with the biblio ("Can't cancel order and delete catalog record
1 subscription(s) left")
Receive the order
On the parcel page, confirm that you are not able to delete the order
with the biblio
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
GetMember returned a patron given a borrowernumber, cardnumber or
userid.
All of these 3 attributes are defined as a unique key at the DB level
and so we can use Koha::Patrons->find to replace this subroutine.
Additionaly GetMember set category_type and description.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch allows the user to use a CSV export profile to create the fields to export the basket as CSV in a basket page.
Test plan:
1) Apply the patch
2) Go to Tools › CSV export profiles and create a profile of type "SQL for basket export in acquisition"
example:
biblionumber=biblio.biblionumber|auteur=biblio.author|titre=biblio.title|date=biblioitems.copyrightdate|editeur=biblioitems.publishercode|isbn=biblioitems.isbn|quantite=aqorders.quantity|prix=aqorders.rrp|panier=aqorders.basketno
3) In acquisition module, create a new basket and add an order to the basket
4) On basket detail page, there should be the split button labelled "Export to CSV"
5) Try to use the button and export CSV with your CSV profile you defined in step 2
6) Validate the CSV file.
7) Repeat 4-6 with a closed basket.
a) close the basket
b) View the basket
c) validate that there is an export button
d) test it with an export
8) prove t/db_dependent/Acquisition/GetBasketAsCSV.t t/db_dependent/Koha/CsvProfiles.t
Initial work:
Sponsored by: CCSR
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: mehdi <mehdi.hamidi@inlibro.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If the bibliographic record of an order has been removed, $order->{bibionumber}
is undefined. We need to handle this specific case correctly.
To test:
1 - Create a basket
2 - Order a bib
3 - Cancel order and delete record
4 - You cannot view basket
5 - Apply patch
6 - View basket
7 - There should not be an error
r calling count on undefined bib in basket.pl if order cancelled and
record deleted
Followed test plan, works as intended
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Several warnings like:
Variable "$confirm_pref" is not available at /usr/share/koha/masterclone/acqui/basket.pl line 507.
Primarily caused by sub edi_close_and_order.
Easy fix.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The solution of Jonathan can be applied in two other cases, effectively
making GetItemHolds obsolete.
Test plan:
[1] Git grep on GetItemHolds
[2] Add an order, place a hold, delete order.
[3] Add an order, receive, place hold, delete order.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
C4::Items::GetItemsCount can be replaced with Koha::Biblio->items->count
Test plan:
Create a bibliographic record with items attached
Try to delete the record from a basket (acquisition module), the detail
page and the batch item deletion tool.
=> You should not be able to delete it.
Remove the items and then try again to delete the record
=> Now you must be able to delete it.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
This patch redirects to the vendor's list of baskets after deleting a
basket, fixes breadcrumbs after deletion and also hides the toolbar
actions after deletion (seeing as you can't edit/export etc a basket
that no longer exists).
To test:
1) Go to Acquisitions -> find a vendor -> view a basket or create a new
basket
2) Delete the basket. Notice you are taken to a list of all vendors and
baskets
3) Apply patch and do step 1 again
4) Delete the basket. Notice appropriate breadcrumbs, no toolbar, and
confirm link to return to baskets for the vendor works.
Sponsored-by: Catalyst IT
Followed test plan, works as expected (links to vendor's baskets and all baskets)
Signed-off-by: Marc Véron <veron@veron.ch>
Re-tested. Wording of buttons "Show baskets for vendor..." and "Show all
active baskets" makes sense.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
C4::Biblio::GetHolds can be replaced with Koha::Biblio->holds->count
Test plan:
Create an order and place a hold on the biblio you have ordered.
On the basket view, you should not be able to Cancel the order and/or
delete the record
Receive the order, on the parcel page you should get the same behavior.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
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>
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>
No need to redirect, just sent the params to the template directly
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When no notice template ACQORDER was defined, you'r receive a false
positive "email sent" message. Now it will display a specific
error message instead.
Also includes 2 unit tests to test for the warn and new error code.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
With this patch it will be possible to send order information
to the vendor by e-mail. For now this feature can be triggered
manually with a button before closing the basket.
The order e-mail is based on the acquisition claim feature, but
uses a new notice template.
Test plan:
1) Vendors
A new checkbox "Contact when ordering?" was added to the vendor
page.
- Add a vendor and/or edit an existing vendor
- Verify the new option is saved correctly
- Verify the new option displays on the vendor summary page
after saving
2) Notices
The feature works with a new notice template: ACQORDER
It works with the same formatting/fields etc. as the acq claim
notice.
- Add a new notice template ACQORDER in module
'Claim/order aquisition'
- Make sure to use fields from the various offered tables
in your notice
- Verify it is saved correctly
3) Basket
- Turn on LetterLog system preference
- Create multiple order lines
- Click the 'Send order' button in the toolbar
- Verify error or success message
- Verify you received the e-mail
- Verify there is a new entry with about the sent
notice in your action_logs table
4) Regression testing...
- Verify order claims still work
- Verify serial claims still work
- Verify new serial issue notices still work
...
(I can provide additional test plans if needed)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Note: Same situation as in Bug 17403
To test:
- Verifiy that code change makes sense.
Note: Same situation as in Bug 17403
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Amended patch: Remove unecessary comment
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This is the fourth and last patch set to remove C4::Branch.
The real purpose of this patch is to standardise and refactor some code
which is related to the libraries selection/display.
Its unconfessed purpose is to remove the C4::Branch package.
Before this patch set, only 6 subroutines still existed in the C4::Branch
package:
- GetBranchName
- GetBranchesLoop
- mybranch
- onlymine
- GetBranches
- GetBranch
GetBranchName basically returns the branchname for a given branchcode.
The branchname is only used for a display purpose and we don't need to
retrieve it in package or pl scripts (unless for a few exceptions).
We have a `Branches` template plugin with a `GetName` method which does
exactly this job.
To achieve this removal, we will use this template plugin and delete the
GetBranchName from pl and pm files.
The `Branches.all()` will now select the library of the logged in user
if no `selected` parameter has been passed.
This new behavior could cause regressions, for instance there are some
places where we do not want an option preselected (batch item
modification for instance), keep that in mind when testing.
GetBranchesLoop took 3 parameters: $branch and $onlymine.
The first one was used to set a "selected" flag, for a display purpose:
select an option in the libraries dropdown lists.
The second one was useless: If not passed or set to 0, the
`C4::Branch::onlymine` subroutine was called.
This onlymine flag was use to know if the logged in user was able to see
other libraries infos.
A patron can see the infos from other libraries if IndependentBranches
is not set OR if he has the superlibrarian permission.
Prior to this patch set, the "onlymine test" was done on different
places (neworderempty.pl, additem.pl, holidays.pl, etc.), including the
Branches TT plugin. In this patch set, this test is only done on one
place (C4::Context::only_my_library, code moved from
C4::Branch::onlymine).
To accomplish the same job as this subroutine, we just need to call the
`Branches.all()` method from the `Branches` TT plugin. It already
accepts a `selected` parameter to set a flag on the option to select.
To avoid the repetitive
[% IF selected %]<option selected="selected">[% ELSE %]<option>[% END %]
pattern, a new `html_helpers` TT include file has been created, it
defines an `options_for_libraries` block, which takes a `selected`
parameter. We could imagine to use this include file for other
selects.
The 'mybranch` and `onlymine` subroutines of the C4::Branch package have
been moved to C4::Context. onlymine has been renamed with
only_my_library. There are only 4 occurrences of it, against 11 before
this patch set.
There 2 subroutines are Context-centric and it makes sense to put them
in `C4::Context` (at least it's the least worst place!)
GetBranches is the tricky part of this patch set: It retrieves all the
libraries, independently of the value of IndependentBranches.
To keep the same way as the existing calls of `Branches.all()`, I have
added a `unfiltered` parameter. If set, the `Branches.all()` will call
a usual Koha::Libraries->search method, otherwise
Koha::Libraries->search_filtered will be called. This new method will
check if the logged in user is allowed to see other libraries or only
its library.
Note that this `GetBranches` subroutine also created a `category` key:
it allowed to get the list of groups (of libraries) where this library
existed. Thanks to a previous patch set (bug 15295), this value was
not used anymore (I may have missed something!).
Note that the only use of `GetBranch` was buggy (see bug 15746).
Test plan (for the whole patch set):
The best way to test this whole patch set is to test with 2 instances: 1
with the patch set applied, 1 using master, to be sure there is no
regression.
It would be good to test the same with `IndependentBranches` and the
without `IndependentBranches`.
No difference should be found.
The tester must focus on the library dropdowns on as many forms as
possible.
You will notice changes in the order of the options: the libraries will
now be ordered by branchname (instead of branchcode in some places).
A special attention will be given to the following page:
- acqui/neworderempty.pl
- catalogue/search.pl
- members/members-home.pl (header?)
- opac/opac-topissues.pl
- tools/holidays.pl
- admin/branch_transfer_limits.pl
- admin/item_circulation_alerts.pl
- rotating_collections/transferCollection.pl
- suggestion/suggestion.pl
- tools/export.pl
Notes for QA:
- There are 2 FIXMEs in the patch set, I have kept the existing behavior,
but I am not sure it's the good one. Feel free to open a bug report and
I will fill a patch if you think it's not correct. Otherwise, remove the
FIXME lines in a follow-up patch.
- The whole patch set is huge and makes a lot of changes.
But it finally will tremendously reduce the number of lines:
716 insertions for 1910 deletions
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This allows creation of special baskets that include standing orders.
These orders do not have a known quantity (and may not have a known
price in advance). Upon receipt, the received items are split into a new
completed order.
Test plan:
1) Run updatedatabase.pl.
2) Run prove t/db_dependent/Acquisition/StandingOrders.t . (and the
other Acquisition tests).
3) Create a new basket, mark it as a standing order basket.
4) Add an order to this basket, and notice that the quantity field is
missing (and thus not required).
5) Receive items for this order, and notice that the original order is
unchanged. The new child order line should have the correct price
and quantity information.
(Note: the QA tools output what seems to be a spurious spelling error
for Test::More's "isnt" in StandingOrders.t.)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Add support for processing incoming Edifact Quotes, Invoices
and order responses and generating and transmission of
Edifact Orders.
Basic workflow is that an incoming quote generates an aquisition
basket in Koha, with each line corresponding to an order record
The user can then generate an edifact order from this (or another)
basket, which is transferred to the vendor's site
The supplier generates an invoice on despatch and this will
result in corresponding invoices being generated in Koha
The orderlines on the invoice are receipted automatically.
We also support order response messages. This may include
simple order acknowledgements, supplier reports/amendments
on availability. Cancellation messages cause the koha order
to be cancelled, other messages are recorded against the order
Which messages are to be supported/processed is specifiable on a
vendor by vendor basis via the admin screens
You can also specify auto order i.e. to generate orders from quotes
without user intervention - This reflects existing
workflows where most work is done on the suppliers website
then generating a dummy quote
Received messages are stored in the edifact_messages table
and the original can be viewed via the online
Database changes are in installer/data/mysql/atomicchanges/edifact.sql
Note new perl dependencies:
Net::SFTP:Foreign
Text::Unidecode
Signed-off-by: Paul Johnson <p.johnson@staffs.ac.uk>
Signed-off-by: Sally Healey <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Most part of the code here is unnecessary complex. We should selected
the currency if it is selected, that's all :)
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Joonas Kylmälä <j.kylmala@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When adding a batch of records to a basket, duplicates are skipped and
an alert is displayed with a link to them so as they could be treated
individually.
Test plan :
You need the 2 test attached files TestFile1.mrc and TestFile2.elc
(TestFile1 includes only the title "Amilec ou La graine d'hommes" that
is also included in TestFile2)
1) go to “Stage MARC records for import” page, upload TestFile1 and
stage it (select iso 5426 encoding).
2) Manage staged record and import the batch.
3) Make sure that the new record is indexed (depending to your indexing
system and test platform).
4) Go back to go to “Stage MARC records for import” page upload
TestFile2 and stage it (select iso 5426 encoding).
5) Go to acquisitions module and create a new basket.
6) From your basket, in the “Add order to basket block” choose 'From a
staged file'.
7) Then click File2 (‘addorder button').
8) Go down the "Import all" block and save.
9) You are redirected to the basket page : a warning is displayed to
tell you that some duplicates have been found and skipped.
There's a link on the warning throughout you can go back to the list of
remaining records and treat them individually if necesary.
10) Click the link : you fall upon the title of TestFile1 (of course as
it's a duplicate).
11) Check that the imported records have been indexed.
11) Go down the "Import all" block and save.
12) A warning is displayed saying that no records have been imported
because they all match an existing record. The “Import all” block is not
any more visible.
Signed-off-by: JA <aloi54@live.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This condition is never reached, the confirmation to delete a basket is
done with a popup in the template.
Test plan:
Confirm you don't find any regression when creation/editing and deleting
a basket.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: I didn't create or edit. However, the only perl script that uses
the template is acqui/basket.pl and the only place delete_confirm
is set in acqui/basket.pl is in that code which is only called if
del_basket actually existed anywhere else, which it doesn't.
I did have two baskets, one with two transfers from the first, so
I transferred one back, and then proceeded to test the two delete
buttons in the modal. No issues. Cancel (to close the modal) works
too.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
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>
These two subroutines did the same job (same select, same join, etc.)
Test plan:
Go on the basket list page and verify you see the pending and the
cancelled baskets.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Two small things are adjusted in separate follow-ups.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
There is a badly managed date in acqui/basket.pl:
if the date is 15/01/2015 (metric format), it will become
2015-1-15 after the following line:
$estimateddeliverydate = "$year-$month-$day";
Add_Delta_Days is used at several place, and the ouput is forced to
display date on 4 digits and month/day on 2 digits.
This patch does the same thing for $estimateddeliverydate.
Note that I previously developed a patch to take this format into account (with missing 0)
in Koha::DateUtils::dt_from_string, but I don't think it's a good idea
to manage bad formated dates.
We will certainly find some issues after previous patches, but it will permit to catch
them!
IMO it's preferable than to keep them hidden.
The patch was:
diff --git a/Koha/DateUtils.pm b/Koha/DateUtils.pm
index 5fe2653..4434a67 100644
--- a/Koha/DateUtils.pm
+++ b/Koha/DateUtils.pm
@@ -72,17 +72,17 @@ sub dt_from_string {
my $fallback_re = qr|
(?<year>\d{4})
-
- (?<month>\d{2})
+ (?<month>\d{1,2})
-
- (?<day>\d{2})
+ (?<day>\d{1,2})
|xms;
if ( $date_format eq 'metric' ) {
# metric format is "dd/mm/yyyy[ hh:mm:ss]"
$regex = qr|
- (?<day>\d{2})
+ (?<day>\d{1,2})
/
- (?<month>\d{2})
+ (?<month>\d{1,2})
/
(?<year>\d{4})
|xms;
@@ -90,9 +90,9 @@ sub dt_from_string {
elsif ( $date_format eq 'us' ) {
# us format is "mm/dd/yyyy[ hh:mm:ss]"
$regex = qr|
- (?<month>\d{2})
+ (?<month>\d{1,2})
/
- (?<day>\d{2})
+ (?<day>\d{1,2})
/
(?<year>\d{4})
|xms;
diff --git a/t/DateUtils.t b/t/DateUtils.t
index 886e1d6..0877240 100755
--- a/t/DateUtils.t
+++ b/t/DateUtils.t
@@ -189,3 +189,8 @@ is( output_pref( { dt => $dt } ), '31/01/2015 12:34', 'dt_from_string should mat
# date before 1900
$dt = dt_from_string('01/01/1900');
is( output_pref( { dt => $dt, dateonly => 1 } ), '01/01/1900', 'dt_from_string should manage date < 1900' );
+
+# missing 0
+$dt = dt_from_string('1/1/2015');
+is( output_pref( { dt => $dt, dateonly => 1 } ), '01/01/2015', 'dt_from_string should generate a DT object even if 0 are missing' );
Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
