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6 commits

Author SHA1 Message Date
Jared Camins-Esakov
88b46f3422 Bug 10401: Add ability to merge invoices
Given how easy it is to accidentally receive items from one invoice on
multiple invoices, the ability to merge invoices can be quite handy.
This patch adds that ability to Koha's Acquisitions module.

To test:
1) Apply patch.
2) Run unit test:
    > prove t/db_dependent/Acquisition/Invoices.t
3) Create two invoices from the same vendor for merging, and receive at
   least one order on each.
4) Do a search on the Invoices page that brings up both the invoices you
   created.
5) Check the boxes next to the two invoices.
6) Click "Merge selected invoices."
7) Choose which invoice you want to keep (the default will be the first).
8) Click "Merge."
9) Confirm that the resulting invoice has all the orders you received
   listed on it.
10) Sign off.

Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Merged several invoices sucessfully - with and without received
orders, open and closed. Works nicely.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-10-21 19:08:03 +00:00
Colin Campbell
e294defc29 bug 9505 refactor loops in invoices.pl
- Remove an unnecessary loop where output just
  recreated input.
- Remove unnecessary temp variables that obscure code purpose.
- Call the variable containing invoices, invoices
  rather than anonymous and ambiguous results
  reflect namechange in template.
- Lists are passed to template as array refs;
  declare them as scalars as that is how we use them.
- No need to introduce the whole namespace of some C4
  modules for 1 routine.

Test plan:

Note that this patch should not change any visible behavior.

[1] Open the invoice search page.
[2] Verify that the list of suppliers in the drop-down
    on the search form is complete.
[3] Verify that the list of libraries in the drop-down
    on the saerch form is complete.
[4] Perform a search.  Verify that the list of invoices
    is correct.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-05-30 07:12:03 -07:00
81c90ba3bf Bug 8913 [Revised] Improve acquisitions navigation
This patch adds a new menu for vendor-related pages in which
vendor related "views" can be linked to: baskets, basket groups,
contracts, invoices, uncertain prices.

The acquisitions toolbar is pared down to vendor-related actions:
New basket, contract, or vendor; edit vendor, delete vendor,
receive shipment.

Other small improvements have been made to other pages: corrections
to breadcrumbs and title tags, adding useful links betweeen pages.

Vendor menu and toolbar are added to booksellers.pl
when there is only one "search result" (i.e. a vendor id is passed).

- Menu appears when booksellerid variable is present
- Redundant heading removed
- Additional variables added to enable proper display of the toolbar

- Revision corrects broken links pointed out by QA.
- Revision adds check of existing baskets and subscriptions as a
  condition on display of the vendor delete button.

TODO: Add coverage of Basket groups page.

To test, navigate Acquisitions pages and test as many links and buttons
as you can, confirming that nothing is broken on vendor pages, invoice
pages, contract pages, uncertain price pages, etc.

Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>

All tests pass - I like this very much!

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass.

Tests done:
1) New toolbar - vendor search
  - no results = button to create new vendor shows
  - 1 result = additional new options show
  - more than one result = button to create new vendor shows

2) Vendor views
  - acq toolbar consistent with 1 result in vendor search
  - new tabs on the left
  - checked all links have the needed parameters and work correctly

3) New toolbar - different pages
  - Toolbar is formatted consistently
  - Delete vendor shows only up when it should - no baskets or
    subscriptions
  - Links work correctly

Works nicely, great groundwork for further improvements.

TODO Add new toolbar to (new) invoices page.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-02-20 09:17:21 -05:00
Jonathan Druart
a469663d7b Bug 9108: Followup: send the dateformat value from C4::Auth
- the dateformat value is send to all templates (from
  C4::Auth::get_template_and_user)
- remove all assignment of dateformat in all .pl files
- the DHTMLcalendar_dateformat variable is unused

Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed conflicts:
 - opac/sco/sco-main.pl
 - reports/acquisitions_stats.pl
 - tools/cleanborrowers.pl

All tests pass, perlcritic problems appeared in some files
before and after these patches were applied.

Checked sorting in following pages:
- acqui/addorderiso2709.tt - list of staged imports in acq
- acqui/histsearch.tt - sorting of dates in acq search result list
- acqui/invoices.tt - billing date in list of invoices in acq
- acqui/lateorders.tt - list of late orders in acq
- acqui/ordered.tt - ordered titles and estimated costs for a fund
- acqui/parcels.tt - receive shipment page
- acqui/spent.tt - received titles and actual costs for a fund
...
- serials-search.tt - subscription search result list
...
- opac/sco/sco-main.tt - due dates in list of checked out items
- reports/acquisitions-stats.tt - date searches, display of dates
- tools/cleanborrowers.tt
- tools.holidays.tt - different views of dates library is closed,
  adding dates

Checked dates display according to system preference everywhere and
searching, entering dates etc. still worked as expected.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-01-17 21:59:30 -05:00
Julian Maurice
91e0f358af Bug 5339: perltidy on added files
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-09-18 22:42:23 +02:00
Julian Maurice
bf803c521f Bug 5339: Invoices management improvement
- New pages:
  - invoices.pl: allow to search in invoices on several criteria
  - invoice.pl: permit to view and modify invoice details
    - shipment date
    - billing date
    - shipment cost and budget used for shipment cost

Invoice informations are now stored in their own sql table and aqorders
have a link to it

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2012-09-18 22:42:15 +02:00