Mainly a
perl -p -i -e 's/^.*3.07.00.049.*\n//' **/*.pm
Then some adjustements
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
perl -p -i -e 's/^(use vars .*)\$VERSION\s?(.*)/$1$2/' **/*.pm
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
The commit b5ecefd485
Date: Mon Feb 3 18:46:00 2003 +0000
had a funny description:
Added function to check if a MARC subfield name is "koha-internal"
(instead of checking it for 'lib' and 'tag' everywhere); temporarily
added to Koha.pm
"Temporarily", since 2003, everything is relative, isn't it? :)
The thing is that GetMarcStructure returns hash like
field_200 => {
subfield_a => {
%attributes_of_subfield_a
},
%attributes_of_field_200
}
The attributes for field_200 can be 'repeatable', 'mandatory', 'tag', 'lib'.
We don't want to loop on these values when looping on subfields.
Since there are just { k => v } with v is a scalar (string), it's easier
to test if we are processing a subfield testing the reference.
At some places, we don't need to test that, we are looping on values
from MARC::Field->subfields which are always valid subfields.
Test plan:
1/ Edit items using the batch item mod tool
2/ display and edit items via the cataloguing module.
You should not see any changes between before and after the patch
applied.
Tech notes:
We need to check what we are processing when we loop on 'subfields' from
GetMarcStructure, not from MARC::Field->subfields.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
* Use ->id instead of ->branchcode when possible to eliminate use of that nomenclature
* Fix bad use of ->branchcode to ->{branchcode} for unblessed hashref version of Koha::Library
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
C4::Branch::GetBranchDetail retrieved library infos, it could be easily
replaced with Koha::Libraries->find
When this change needs other big changes, the unblessed method is
called, to manipulate a hashref (as before) instead of a Koha::Library
object (for instance when $library is sent to GetPreparedLetter).
Test plan:
1/ Print a basket group, the library names should be correctly
displayed.
2/ Enable emailLibrarianWhenHoldIsPlaced and place a hold, a HOLDPLACED
notice will be generated (focus on the library name)
3/ Edit a patron and change his/her library
4/ Generate the advanced notices (misc/cronjobs/advance_notices.pl) and
have a look at the generated notices
5/ Same of overdues notices
6/ Set IndependentBranches and use a non superlibrarian user to place a
hold. The "pickup at" should be correctly filled.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
Reopening or closing a basket should preserve the completed
status for receipted orders.
This patch excludes orderlines with the completed status
from having their status rewritten as a result of the
change in basket status
Made the subroutines involved more efficient by removing an
unnecessary loop and by not fetching a large amount of
superfluous data
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
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>
Test plan: See Bugzilla.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
Most of them were found and fixed using codespell.
Fix also some related grammar issues.
In C4/Serials.pm a variable was renamed to make future codespelling
checks easier.
Signed-off-by: Stefan Weil <sw@weilnetz.de>
http://bugs.koha-community.org/show_bug.cgi?id=14383
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
11) Apply patch (3)
12) Log in to staff client
13) Acquisitions
14) Create a basket for two different vendors
15) Place an order in one vendor's basket.
16) Transfer the order to the other vendor's basket.
17) prove -v t/db_dependent/Acquisition/TransferOrder.t
-- This should succeed without intervention.
18) Run koha qa test tools for the last 3 commits.
Signed-off-by: Indranil Das Gupta <indradg@gmail.com>
Signed-off-by: Indranil Das Gupta (L2C2 Technologies) <indradg@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
At the moment, it is possible to create records in acquisitions, but the
ACQ framework is only used for items created in this module.
This patch allows to defined default values in the ACQ framework for
records created on the acquisition module.
Test plan:
1/ Make sure you have the ACQ framework created (otherwise create it
from the default framework).
2/ Define a default value for a field (for instance 099$z=1).
3/ Go in the acquisition module and create a new order from a new
record.
4/ Fill mandatory information and save.
5/ Go on the detail page of this record and verify the default value
exist.
Signed-off-by: Gaetan Boisson <gaetan.boisson@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
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>
This patch is the main patch.
This feature adds the ability to link patrons to an order.
On that way, they will be notified when the order is completely
received.
Test plan:
1/ Execute the updatedb entry and verify you have a new notification template in your table (tools/letter.pl).
code: ACQ_NOTIF_ON_RECEIV, module: acquisition
2/ You can edit it if you want
3/ Create a basket and create an order with 1 or more items
4/ Link 1+ patrons to this order
5/ Close the basket and receive the order
6/ When you have received all items for this order, all patrons attached
will be notified. Check the message_queue table to check if the letters
have correctly been added to the queue.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Previous comments were wrong.
Actually the main part of price values is correct.
Only some rounding and tax values are badly calculated.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12969 introduces a subroutine to centralize VAT and prices
calculation.
It should be use in the acqui/invoice.pl script.
Test plan:
0/ Don't apply the patch
1/ Create 4 suppliers with the different configurations
2/ Create a basket and create several orders
3/ Receive the items and create an invoice
4/ Go on the invoice page acqui/invoice.pl?invoiceid=XXX
5/ Verify you don't see any difference before and after applying the
patch on the invoice details table.
Note: The only different you should see is the price formating for
"Total tax exc.". Before this patch "432.10" was displayed "432.1".
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>
C4::Acquisition::ModReceiveOrder updates the aqorders with
budget_id=NULL if no budget_id given in parameter.
Actually the same budget_id should be used.
In tests (especially t/db_dependent/Acquisition/TransferOrder.t),
ModReceiveOrder is not called with a budget_id param and set to NULL the
budget_id value.
test plan:
prove t/db_dependent/Acquisition/TransferOrder.t
should return green
Note that this bug should not appear using the interface.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The fix makes sense, and running
$ prove t/db_dependent/Acq*
returns all green. koha-qa.pl also likes it.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adds the ability to search orders using the basket creator.
Test plan:
- go on the order advanced search form (acqui/histsearch.pl)
- use the autocomplete input to search patrons
- launch the search and verify the results are consistent with the
values you have filled.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 11111 adds a basket group column on the parcel page.
But it seems that the already received orders never contain the value
(always 'no basket group').
Test plan:
Receive an order which is in a basket group and verify the basket group
column is correctly filled.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Test plan:
git grep GetParcel
should not return use of this subroutine.
Signed-off-by: wajasu <matted@34813.mypacks.net>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adds a new subroutine populate_order_with_prices in the
C4::Acquisition module.
Its goal is to refactore the VAT and prices calculation into Koha.
All scripts will use this subroutine.
Test plan:
Verify that the prices in t/Prices.t are consistent with the values
listed in the file "Prices and VAT calculation - before" submit on bug
12964.
Verify that
prove t/Prices.t
returns green
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>
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>
To avoir further issue, it's better to explicitely list the fields we
want to retrieve.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch moves the publisher information out of its own
always empty column into the Summary column below the title,
as it is on other acq pages.
The information was never displaying, as publishercode is in
biblioitems and that table was not selected by GetInvoiceDetails.
Also modified the code to take into account that UNIMARC uses
biblioitems.publicationyear and MARC21/NORMARC use bibio.copyrightdate
for the copyright year.
To test:
- create an invoice for records that
- have a publication year
- have no publication year
- have a publisher...
- 'finish receiving' and check the invoice summary page
...acqui/invoice.pl?invoiceid=?
- Make sure all the information displays now but didn't witout the patch.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
GetHistory iterated on the orders to calculate the quantity and price.
These values are never used by the called.
It can be removed.
Test plan:
Verify there is no regression on acqui/histsearch.pl and
catalogue/detail.pl
Actually you just have to check that the total quantity and price are
not displayed on these views.
QA: note that 'count' and 'toggle' are never used in the template.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
* Remove tab characters in acqui/addorder.pl
* Remove FIXME in acqui/cancelorder.pl
* Fix typos: "canceled" -> "cancelled", "occured" -> "occurred"
* Replace "Click here" link by "OK"
* Add a column to aqorders to store cancellation reason instead of
having it in aqorders.notes, to avoid having untranslatable strings in
database
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Some code was duplicated, all is now in cancelorder.pl
Added possibility to provide a reason for cancellation (or other things,
this is saved in aqorders.notes)
Signed-off-by: Corinne Bulac <corinne.hayet@bulac.fr>
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
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>
NewOrder should be more tested!
This patch moves the existing unit tests into a new file and adds some
unit tests.
Note that there is no DB field aqorders.subscription, so the test in
NewOrder can be removed.
Test plan:
prove t/db_dependent/Acquisition/NewOrder.t
and
prove t/db_dependent/Acquisition.t
should return green.
Signed-off-by: Zeno Tajoli <z.tajoli@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Since the basketno parameter is needed to insert an order, it is useless
to return it.
This patch changes the prototype for the C4::Acquisition::NewOrder
subroutine. The return value is now a scalar containing the ordernumber
created.
Test plan:
Verify there is no regression on an acquisition workflow:
1/ Create an order with several items
2/ Modify the order
3/ Receive some items
4/ Cancel the receipt
4/ Receive some items
5/ Receive all remaining items
6/ Cancel the receipt
Signed-off-by: Zeno Tajoli <z.tajoli@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The behavior is quite weird, but
$schema->resultset('Table')->create($data)->id
does not return the id inserted if $data contains the key.
To be more clear, in this case
$schema->resultset('Aqorder')->create($new_order)->id
returns an empty string because $new_order->{ordernumber} is an empty
string!
This was not caught by the unit tests, I added one.
Test plan:
- AcqCreateItem set to ordering
- Create an order with items and verify items are correctly linked to the
order.
Signed-off-by: Dobrica Pavlinusic <dpavlin@rot13.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Confirmed that without the patch the created item is not linked to the
order (entry in aqorders_items). With the patch, it works as expected.
Passes tests and Koha QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
If the receipt in not on the whole order but only on a part of it, the
change should be done on the itemnumber linked to the "new order", the
one we are reverting.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 8307 introduces the AcqItemSetSubfieldsWhenReceived pref.
You can now update an item field on receiving (if you create items on
ordering).
But if the receipt is cancel, there is no way to revert these changes.
This patch adds a new pref AcqItemSetSubfieldsWhenReceiptIsCancelled to
allow to revert changes previously done on receiving
Test plan:
0/ Set the AcqCreateItems to 'ordering'
1/ Fill AcqItemSetSubfieldsWhenReceived with o=1 (UNIMARC) or 7=1
(MARC21).
2/ Fill AcqItemSetSubfieldsWhenReceiptIsCancelled with o=2 (UNIMARC) or
7=2 (MARC21)
3/ Create an order with some items
4/ Receive the order and verify the notforloan value is set to 1
5/ Cancel the receipt and verify the notforloan value is set to 2
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
With this patch, the subroutine NewOrder uses DBIx::Class instead of C4::SQLHelper.
Test plan:
1) Apply the patch
2) Execute the unit tests by launching :
prove t/db_dependent/Acquisition.t
3) The result has to be a success without error or warning :
t/db_dependent/Acquisition.t .. ok
All tests successful.
Files=1, Tests=79, 2 wallclock secs ( 0.04 usr 0.01 sys + 1.80 cusr 0.09 csys = 1.94 CPU)
Result: PASS
4) Log in the koha intranet and create a new order in the acquition module
5) The creation has to be a success
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Test pass, new order created without problem, no koha-qa errors
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested creating a new order from a subscription, no problems found.
Passes tests and QA script.
Fix in order to respect the coding guidelines
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch includes:
- the subroutines GetContract and GetContracts has been moved from C4::Acquisition.pm to C4::Contract.pm and adapted for a general use
- adaptation of acqui/basket.pl, acqui/basketheader.pl, acqui/neworderempty.pl, acqui/supplier.pl and admin/aqcontract.pl
- the unit tests for the module C4::Contract.pm
Test plan:
1) Apply the patch
2) Execute the unit tests by launching:
prove t/db_dependent/Contract.t t/Acquisition/ t/db_dependent/Acquisition/ t/db_dependent/Acquisition.t
3) The command has to be a success :
t/db_dependent/Contract.t ................................. ok
t/Acquisition/CanUserManageBasket.t ....................... ok
t/Acquisition/Invoice.t ................................... ok
t/db_dependent/Acquisition/GetBasketsInfosByBookseller.t .. ok
t/db_dependent/Acquisition/GetOrdersByBiblionumber.t ...... ok
t/db_dependent/Acquisition/Invoices.t ..................... ok
t/db_dependent/Acquisition/OrderFromSubscription.t ........ ok
t/db_dependent/Acquisition/TransferOrder.t ................ 1/11 # Transfering order to basket2
t/db_dependent/Acquisition/TransferOrder.t ................ ok
t/db_dependent/Acquisition/close_reopen_basket.t .......... ok
t/db_dependent/Acquisition.t .............................. ok
All tests successful.
Files=10, Tests=284, 15 wallclock secs ( 0.11 usr 0.02 sys + 12.88 cusr 0.77 csys = 13.78 CPU)
Result: PASS
4) Log on with a superlibrarian permission
5) Go on the page acqui/supplier.pl (Acquisitions > Button "New vendor")
6) Record a vendor with a nonzero "name"
7) Go on the page admin/aqcontract.pl (click on the "Contracts" item in the menu)
8) Click on the button "New" > "Contract" and record a new one
9) Verify the displayed data are correct about the contract
10) "Edit" the contract with different values and verify the data are updated
11) Click on "Delete" in order to delete the contract, verify the displayed data are correct but cancel the operation
12) Click on "New" > "Basket" and verify there is the created contract in field "Contract", then record a basket by selectioning the created contract
13) Verify the contract name displayed is correct
14) Record an active budget and a fund linked to this budget
15) Go on the new basket (Home > Acquisitions > Search the created vendor)
16) Click on "Add to basket" then "From a new (empty) record" and verify the displayed contract name is correct
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Tested with both patches applied.
Works as described following test plan, all points (I did 14 first)
All test pass
No koha-qa errors
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
To delete an item, only the itemnumber should be mandatory. The DelItem
routine can retrieve the biblionumber from the itemnumber.
Test plan:
Verify that t/db_dependent/Items/DelItem.t passes
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Since C4::Context->dbh shares the DB handler, it's useless to pass it to
routines.
Test plan:
Try to remove an item from the Koha interface.
Verify that unit tests pass.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This is the main patch.
On closing a budget period, all unreceived orders are moved from the
old/previous fiscal year into the new fiscal year.
You can rollover funds unused in the previous fiscal year to the new
fiscal year.
This patch set is based on bug 12168 (bugfix) and can be tested on top
of bug 11578 (easier to see the fund structure).
The patch set is cut in 6 main patches:
- Move the budget period clone logic into C4::Budgets
The code is moved from the pl to Budgets.pm and unit tests are provided.
The original code should certainly be buggy since a typo existed.
- On cloning budget period, mark original budget as inactive
Cloning a budget period is already possible in Koha, this patch adds a
checkbox to mark as inactive the original budget. That avoids to edit
the budget and click the "inactive" checkbox. Both do the same action.
- On cloning budget periods, add a "reset all funds" option
Same as before, a new checkbox is added on cloning a budget period. If
you check it, all fund amounts will be set to 0. Otherwise, no change
compared to the existing behavior.
- Close a budget period (budget)
The goal of this patch set is to move unreceived orders from a budget to
another. This patch adds a C4::Budgets::MoveOrders routine which does
this job.
This action is only possible if the fund structure is the same for both
budgets, the budget_code field should be the same.
- On closing budget period, move unspent amount
Unspent amount will be move from the previous budget structure to the
new one.
- Add UI report
This patch only adds a report when closing a budget is done.
Test plan:
Wording: below, budget is a "budget period" and fund is a "budget".
Prerequisite: Having 1 active budget with some funds (with different
levels and different amounts). Order and receive some orders (not all).
1/ Go on the budgets administration page (admin/aqbudgetperiods.pl) and
duplicate the structure of this budget ("Duplicate" link in the
"Actions" column).
2/ Enter start and end date for this budget and mark the original budget
as inactive.
3/ Note that a new budget is created, with the same fund structures (and
same value) and that the old one is marked as inactive (see
admin/aqbudgets.pl page with patches from bug 11578).
4/ Try to close the new budget: it is not possible, there is no
unreceived orders for this budget.
5/ You can close the inactive budget ("Close" link in the "Actions"
column).
6/ Verify the number of "Unreceived orders" is correct and select the
new budget in the budget list. Click on the "Move remaining unspent
funds" if you want to move unspent amounts.
7/ A report view is displayed and show you the ordernumber which have
been impacted (grouped by fund).
8/ Try different configuration, depending on the selected checkboxes.
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>
Since we switched to Template Toolkit we don't need to stick with the
sufix we used for HTML::Template::Pro.
This patch changes the occurences of '.tmpl' in favour of '.tt'.
To test:
- Apply the patch
- Install koha, and verify that every page can be accesed
Regards
To+
P.S. a followup will remove the glue code.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
We noticed a bad encoding (diacritics replaced by <?>) in acquisition basket when updating a server to Debian Wheezy.
We found it comes from a query containing biblio.title twice.
Maybe the mysql newer version creates this side-effect.
Test plan :
- Create an order on a record containing a diacritic in title
- Look at the basket : cgi-bin/koha/acqui/basket.pl?basketno=x
=> Without the patch the record title is bad encoded (with <?>)
=> With this patch the record title is well encoded
- Check also basket CSV export
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Good catch!
Works as expected, passes tests and QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Duplicated biblio.title is a (minor) bug, and should be removed.
The side-effect of it solving an encoding problem might be seen
as problematic: it hides a real problem.
The efforts on 11944 actually solve this encoding problem (11944
merged into master actually fixes this), so I'm pushing it, for
a short term solution for stable, with the hope that we will soon
have 11944 pushed.
BTW, non-diacritic but non-ASCII characters are not broken either.
If items is created on receiving, cancel a receipt should delete them.
The code only manage the case if the order is a child of another order
(partial).
To reproduce:
1/ Set AcqCreateItem to receiving
2/ Order one or more item(s)
3/ Receive the order and verify the item is created
4/ Cancel the receipt
5/ The item is not deleted
Test plan:
1/ Apply this patch and do again previous steps. The item should not be
deleted at step 5.
2/ Set AcqCreateItem to ordering and verify the item is not deleted.
Signed-off-by: marjorie barry-vila <marjorie.barry-vila@ccsr.qc.ca>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adds a new system preference 'OPACAcquisitionDetail'.
If it is enabled, information about items on order will be displayed on
the OPAC detail page.
Test plan:
- switch on the OPACAcquisitionDetails pref.
- set the AcqCreateItems pref to 'receiving'.
- create some orders on 1 or more items.
- go to the opac detail page and verify the "Holdings" tab contains the
line "X item are on order." (at the bottom of the table containing the
item list).
- receive the items.
- verify the number of items has decreased.
- set the AcqCreateItems pref to 'ordering'.
- create some orders on 1 or more items.
- go to the opac detail page and verify the item list contains the items
with the "on order" status.
- receive the items.
- verify the received items no longer have the the "on order" status.
To test completely this feature, you should verify there is no
regression on the pref OpacMaxItemsToDisplay, OpacSeparateHoldings and
OpacSeparateHoldingsBranch.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Also removed some blank lines from the original patch and bumped up
the DBRev.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This bug adds the "vendor note" for each order in the PDF for
basketgroups. The note is displayed only if it exists, just under the
bibliographic information.
I added a separation line "--------" between bibliographic information
and the note, so that it could be visible at 1st glance.
It also replaces the internal note with the vendor in the CSV for basket
and basketgroup. It is more logical and useful for libraries to export
the note made for vendor, as those files are destined to be sent to the
vendor.
Test plan :
- fill a basket with some orders, some with internal notes, some with
vendor notes
- export the basket in CSV : only the vendor notes should be present
- put the basket in a basketgroup
- export the basketgroup in CSV : only the vendor notes should be
present
- Select "English-2 pages" template for basketgroups in Sysprefs
- export the basket in PDF : the vendor notes should be present under
the bibliographic information
- Select "English-3 pages" template for basketgroups in Sysprefs
- export the basket in PDF : the vendor notes should be present under
the bibliographic information
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes instances of dt_add_type_uk_date() from acquisitions
templates and updates sorting configurations according to current
guidelines.
In cases where a formatted date was passed from a Perl script, the
script has been modified to pass an unformatted date.
Several instances of the no longer valid align attribute have been
removed from <td> tags in favor of an existing "data" class which is
suitable for display of currency values.
To test, view the following pages in Acquisitions. Columns containing
dates should sort correctly regardless of dateformat system preference
setting. Columns containing bibliographic titles should ignore articles
when sorting.
- Add to an order from a staged file: The table of staged files should
sort correctly. After clicking "add orders" for one of the staged
files, the table of titles in that staged file should also be sorted
correctly.
- Add to an order from a subscription. The table of subscription search
results should sort correctly.
- Orders search results should sort correctly.
- Late orders should sort correctly.
- Search for a vendor. Click on the vendor name to view the vendor
detail page. The table of contracts on this page should sort
correctly.
- From the Acquisitions home page click a number in the "spent" column
of the table of available funds. The table of orders should sort
correctly.
- From the Acquisitions home page click a number in the "ordered" column
of the table of available funds. The table of orders should sort
correctly.
- From a vendor detail page, click the "Receive shipments" button. On
the receive shipments page the table of shipments should be sorted
correctly.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fix syntax error in supplied test
- remove subscriptionid as a field returned by GetInvoices(), as
the is_linked_to_subscriptions Boolean takes its place.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If an invoice is linked to subscription, we need to set a boolean to
true in order to filter them in the interface.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a checkbox "Show only subscriptions" in the invoices
table.
If this checkbox is checked, only invoices that contain at least one
order linked to a subscription are displayed.
To test:
- Test in a database with multiple existing invoices
- Create an order from a subscription, close basket, receive
- Test that the result table of the invoice search shows
the new checkbox and that it works correctly
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch makes 4 changes in late orders page :
- adding a new column for basketgroup, displaying
the name and number of the basketgroup
- displaying the name of the basket as well as its
number, with a hyperlink to this basket
- displaying fund in a separate column to make
sorting easier, and renaming it from "budget" to
"fund" (the confusion can be found elsewhere in Koha...)
- displaying branch in a separate column to make
sorting easier (this column could be improved later,
by getting branch from basketgroup if there is one)
For that, in Aquisition.pm, I made some changes to GetLateOrders:
- 3 new columns in SELECT
- 1 new join
To test :
1. Display the list of late orders of your instance.
2. Check you have 3 new columns for basketgroups, fund and branch
3. In basketgroup column you should have "name of basket group (number)"
4. In basket column you should have "name of basket (number)"
5. Check the links for basketgroups. They should send you to the
page displaying information for each basketgroup
(without possibiliy of editing them if they are closed)
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patches pass QA script and all tests.
Works as described. Also checked sorting and orders which
are not in a basketgroup display correctly.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
It is now possible to search on the order number on the order search
page.
Also searching on parent_ordernumber is possible, allowing one to
search to search children for a given order number.
Test plan:
1/ create a basket and 1 order with at least 2 items.
2/ receive partialy the order (receive only 1 item).
3/ note that a new ordernumber is created for item not received.
4/ go on the order search form and search for the original ordernumber
without checking the new checkbox "Display children too." => only 1
order (the parent) is displayed.
5/ now check the checkbox and search again => the parent order is
displayed but children too.
Signed-off-by: remy juliette <juliette.levast@iepg.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If an order is transferred from one basket to another, it should be
possible to retrieve it with the original order number (AKA order
line). This patch makes it so.
Test plan:
- transfer an order
- note the original order number and the new one
- receive the order and, on the parcel page, try to find your order with
the original order number and the new one.
Signed-off-by: sonia bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
RM note: this works only for the most recent transfer, so if an order
gets transferred multiple times, earlier order numbers won't retrieve
it.
Same as previous patch but for the biblios count.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On the vendor result list, the "Item count" columns contain the sum of
all items ordered for a basket. But if an order is canceled, the item
count is not really meaningful.
This patch just adds, in parenthesis, the number of items canceled.
Test plan:
- create a basket and 3 orders with different number of items
- cancel 1 order
- verify on the supplier list that the number of items is correct and
the number of canceled items is correct too.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Note: In case the biblio was deleted when the order was cancelled,
the number of biblios will be off.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
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>
Currently, there is a single note field in each order. It would be
useful to have 2 notes fields:
- one for the staff (ex: "catalog this book as soon as possible")
- one for the vendor (ex: "urgent", "only the 2d volume"...), which
could later be printed in basketgroup pdf for example
This patch adds a new note made for vendor in each order. The existing
note is renamed "internal note".
The behavior of the 2 notes are the same
Changes in database structure:
- new column aqorders.order_vendornote
- column aqorders.notes renamed aqorders.order_internalnote
To test :
[1] Make a complete acquisiton process (creating the order > looking at
the basket > looking the order > receiving); and try to use the 2
notes (internal note / vendor note)
[2] Check the changes made on one page (eg detail of the order) are
saved and visible on an other page (eg receipt page)
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
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>
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>
If GetOrder is called with a nonexistent ordernumber or without any
ordernumber, it should return undef.
Test plan:
prove t/db_dependent/Acquisition.t
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Updated number of tests to 68, tests and QA script all happy now.
Looked at a few pages in aquisition using GetOrder as well.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The SearchOrders routine should return the booksellerid and this
patch adds it.
This fixes several problems:
[1] The link to the vendor on the order receive page breadcrumbs
was broken.
[2] The tax calculation in finishreceive.pl didn't run.
[3] The item booksellerid field never got updated during
receipt.
Booksellerid was returned before bug 10723.
Quick test plan:
Go on orderreceive.pl and verify that the vendor link is correct.
Followed test plan. Vendor link is now correct.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch also adds POD and UT for the change in SearchOrders()
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The order status ordered is set when the basket is closed.
The parcel page should only display status "ordered" and "partial".
Test plan:
- create a basket.
- create an order.
- verify the order is not listed on the parcel page (i.e. you cannot
receive it).
- close the basket.
- verify the order is listed on the parcel page.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
C4::Acquisition need more UT, and more robust ones. This patch
adds some.
This patch adds UT to
- GetOrder
- GetOrders
- GetCancelledOrders
- GetLateOrders
It refactors UT for SearchOrders
New UT use 2 new routines, used for check the list of fields returned
by a routine:
_check_fields_of_order
_check_fields_of_orders
These 2 routines could later be used by other UT
_check_fields_of_order has its own UT (tests n°14,15,16).
to test :
prove -v t/db_dependent/Acquisition.t
Signed-off-by: Liz Rea <liz@catalyst.net.nz>
Unit tests pass, passes koha-qa.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passes koha-qa and t
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This fixes a regression introduced by the patches for bug 10723.
To Test:
1) Create budget and fund under budget administration.
2) Create Vendor in acquisitons module.
3) Create basket under vendor.
4) Create order and choose budget while creating order.
5) Click on Receive shipment button.
6) Click on receive link on the right hand side you
will be able to see a staff user name in the "created by"
field.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
C4::Acquisitions contained a number of unnecessary calls to
$sth->finish. Removed these and the associated variables introduced to
cache query results between fetch and the return
Where finish was the end of the routine I have added an
explicit return to document that no data is returned.
A number of places made query calls and fetched a single
row. Such a case could require an explicit finish.
These assume that they are looking up with a unique key.
To remove assumptions and isolate the code from future changes
I've switched these to fetching all and returning the
first row. I have commented these cases.
For fuller explanation see perldoc DBI
What I tested:
Edit existing basket, chnged name
Modify order line, change vendor price
Create new basket and add order
Delet this order
Delte this basket
New Basket, new order, user added, user removed
Add contract to vendor, change details, delete contract
Search order biblio
Create basket group, add basket to group, remove basket from group
Delete basket group
Receive order
Everything behaved as I expected
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If parent_ordernumber is not set in NewOrder parameter, it is
automatically set to ordernumber.
This patch only avoid code duplication.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
This solution is better!
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script. Also all tests in
t/db_dependent/Acquisitions/.
Confirmed bug and that the patch fixes it.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To reproduce the issue:
- transfer an order from a basket to another. Note the previous
ordernumber (X) and the new one (Y).
- receive the order
- cancel the receipt
- verify the order has been deleted:
select count(*) from aqorders where ordernumber=Y;
select * from aqorders_transfers where ordernumber_from = X;
The value for ordernumber_to is null.
To test this patch:
- apply this patch
- transfer an order from a basket to another
- receive the order
- cancel the receipt
- verify the order still exist in the basket where the transfer has been
done.
Signed-off-by: Sonia BOUIS <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The method of checking the logged in user for superlibrarian privileges
is obtuse ( $userenv && $userenv->{flags} % 2 != 1 ) to say the least.
The codebase is littered with these lines, with no explanation given. It
would be much better if we had one subroutine that returned a boolean
value to tell us if the logged in user is a superlibrarian or not.
Test Plan:
1) Apply this patch
2) Verify superlibrarian behavior remains unchanged
Signed-off-by: Joel Sasse <jsasse@plumcreeklibrary.net>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Comments on second patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch repairs a regression introduced by the main
patch where it became impossible to search for cancelled
orders from the advanced order search form.
This patch also tweaks the wording on the order status
drop-down on the order search form to clarify that the
default status filter is orders that have any status
except cancelled.
To test:
[1] Before applying this patch, perform an advanced
order search (acqui/histsearch.pl) for orders
with status cancelled. Observe that no hits are returned.
[2] Apply the patch and run the search again. This time,
the cancelled orders should be returned.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a new tab "Acquitition details" on the catalogue detail
page. It provides a list of order made for this biblio.
New system preference:
AcquisitionDetails: Hide/Show the new tab. The default for
new and upgraded installations is to display the new tab.
Test plan:
1/ Apply the patch.
2/ Select the "placing an order" value for the AcqCreateItem pref.
3/ Create a new order with X items.
4/ Go on the catalogue detail page for the selected biblio.
5/ Click on the "Acquisition details" tab and check that your order is
displayed. Itemnumbers are present in the last column. Check that links
are not broken.
6/ Close your basket.
7/ Status become "Ordered"
8/ Receive X-1 items.
9/ Come back on the catalogue detail page. There are 2 orders: 1
complete and 1 partial. The complete one has a receive date.
10/ Receive the last item.
11/ Now you have 2 orders with a complete status.
12/ Cancel the last receipt.
13/ You have 1 ordered and 1 complete (2 items).
14/ Cancel the first receipt.
15/ You have 1 ordered (3 items).
16/ Delete your order
17/ You have 1 deleted order.
18/ Switch the AcqCreateItem pref to "receiving an order"
19/ Do again steps 3 to 17.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Go on acqui/parcel.pl?invoiceid=XX page and verify the basket group name
is displayed into the 2nd column of the pending orders and already
received tables.
Signed-off-by: Ed Veal <ed.veal@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Changed basketgroup to basket group to match spelling on other
pages.
Works as described, passes tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Fix the supplier, shipment date, and library filters
on the invoice search. An invoice's library is
(in parallel with order search) defined as the library
of the staff member that approved the basket. Before this
patch, the code was referring to an aqorders.branchcode
column that doesn't exist.
This patch also improves the author, title, ISBN/EAN/ISSN,
publisher, and publication year filters to no longer require
exact matches; substring matches now suffice.
Finally, this patch considers biblio.copyrightdate in addition
to biblioitems.publicationyear for publication date searches, as
the MARC21 frameworks use the former column but not the latter.
This patch also fixes the current test cases for invoices
so that they pass and adds regression tests.
Test plan:
[1] Create two invoices for different vendors.
[2] Do an invoice search and filter on shipment
date. Verify that the expected invoice(s)
are returned.
[3] Do an invoice search and filter on branch
(of the staff member that approved the basket).
Verify that the expected invoice(s) are returned.
[4] Do an invoice search and filter on supplier.
Verify that the expected invoice(s) are returned.
[5] Do invoice searches on author, title, ISBN/EAN/ISSN,
publisher, and publication year and verify that the
results are as expected.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Patch passes all tests, test plan and QA script.
(Adding from Katrin notes early) I agree with
Possible improvements:
- Document the behaviour of the library search as there are
lots of branches all over acquisitions with different meaning.
- Add the shipment date to the results list table
- Change label ISBN/EAN/ISSN to not include EAN for MARC21
installations
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Add branch info to baskets
- Add a list of borrowers that are allowed to manage a basket (one list
for each basket).
- Add a new subpermission: acquisition => order_manage_all
If user is superlibrarian, or if that user has permission acquisition = 1
(GranularPermissions = OFF), or subpermission acquisition =>
order_manage_all (GranularPermissions = ON), that user is authorised to manage
all baskets.
Depending on syspref AcqViewBaskets:
'all': user can manage all baskets
'branch': user can manage baskets of their branch (the basket branch is
taken into account, not the branch of the basket's creator).
If basket branch is not defined, all users can manage this
basket.
'user': user can manage baskets she created, and baskets in their
user list
There are unit tests in t/Acquisition/CanUserManageBasket.t, which
require Test::MockModule
You can edit basket's branch and users list in basket modification page
(acqui/basket.pl)
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch allows to export late orders as CSV.
Test plan:
- Go on the late orders page (acqui/lateorders.pl)
- Select one or more order and click on the button "Export as CSV".
- The generated file should contains some information on the orders
(order date, estimated delivery date, vendor name, information field,
cost, basket name (and basketid), claims count and the claimed date)
The last line of the file is the total of orders.
- You are not allow to select order from different vendor.
- The check/uncheck all links appears only if a vendor is selected.
- Check that the check/uncheck works for all pages of the table.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: sonia <koha@univ-lyon3.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing comments on last patch in this series.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The first patch does a left join on aqorders_items which returns too
much order lines.
This patch follows the Galen's suggestion: it removes the join and calls
the GetItemnumbersFromOrder routine for retrieving itemnumbers.
Bonus: the "parcelitems" variable is badly named and obfuscates the code.
I changed it for "orders".
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds a column to indicate holds on received items, as well as adding
a new column for fund and showing the subtotals per fund above
the total subtotal.
To test:
[1] Create an order basket containing at least one title and
ensure that an item is created for that title. Close the
basket.
[2] Place a hold on the title.
[3] Receive the order. After receiving it, but before finishing
the invoice, the table of already received orders should now
have columns for the order budget and number of holds on the
title as well as lines with the subtotal per fund.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch uses understandable codes instead of magical numbers for the
aqorders.orderstatus field.
+ execute sql queries in unit tests into a transaction.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Check that deleted orders are not listed in the late orders search
results.
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
You can now search orders by
- order status
- fund
The patch series also adds a new field, aqorders.orderstatus, which can
contain following values:
new
ordered
partial (for partially received orders)
complete
cancelled
To test: Search and check if results are consistent in histsearch.pl
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Comments on last patch.
Note: status are no longer numeric, but strings now.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Right now there is no way to change the budget or fund when receiving an
item, which is annoying, particularly at the end of the fiscal year when
every item not already received has to be switched to the following
year's budget. This patch adds the ability to change the budget and fund
when receiving.
To test:
1) Apply patch.
2) Create an order for a vendor, choosing a fund to use for that order.
3) Receive the order, leaving the fund unchanged. Make sure the fund
did not change.
4) Create another order for a vendor, choosing a fund to use for that
order.
5) Receive the order, this time changing the fund. Make sure the fund
is changed.
6) Run the unit test:
> prove t/db_dependent/Acquisition.t
7) Sign off.
(Notes: this patch depends on the Acquisitions.t unit test improvements
in bug 10274; the seemingly-unrelated change in SQLHelper quiets an
irritating warning caused by the NewOrder call in ModReceiveOrder)
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
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>
In the C4::Acquisition module, 2 routines do the same work. This patch
merges these 2 routines.
Test plan:
test the acqui/orderreceive.pl, acqui/uncertainprice.pl
and serials/acqui-search-result.pl, acqui/parcel.pl scripts.
Note: on acqui/parcel the basket filter is a search on basket name (was
on basket id, which was not relevant).
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passes koha-qa.pm, no adverse bahaviors noted. All sub calls updated.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This allow to keep transfers informations without having untranslatable
strings in database.
Signed-off-by: sonia <koha@univ-lyon3.fr>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On basket.pl and parcel.pl there is a 'Transfer' link which allow you to
transfer order lines from a basket to another.
The link leads to a new page which allow you to search for a bookseller,
then display this bookseller's baskets. Then you can pick a basket and
the transfer will be done.
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: sonia <koha@univ-lyon3.fr>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In C4::Acquisition::ModReceiveOrder, a call to NewOrder is badly used.
NewOrder returns ($basketno, $ordernumber) but in ModReceiveOrder the
ordernumber is got with
my $ordernumber = NewOrder( $args );
It works because:
sub t{
return ("a", "b");
}
my $a = t();
say $a;
Will display 'b'.
But it is not really clear.
Test plan:
Check that there is no regression for partial receives.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This routine has been introduced by commit 2d90fb22d4.
The only call has been removed by commit 9eba7dc594.
So now, this routine is useless.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
There is currently no way to delete unused invoices (for example,
invoices created by mistake), and there really should be, since errors
and absent-mindedness can result in numerous empty invoices over the
course of years.
To test:
1) Apply patch.
2) Create three invoices in the Acquisitions module. For one of them,
receive at least one item. For the other two, do not receive any
items.
3) View one of the invoices that does not have any items on it.
4) Try to delete it. This should succeed.
5) View the invoice that has an item. There should not be any option
to delete it.
6) Do an invoice search that brings up the other invoice with no items
on it. Try to delete it from the results page. This should succeed.
7) Run the unit test:
> prove t/Acquisition/Invoice.t
8) Sign off.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass. I also did another test:
I cancelled all receipts from an existing invoice and then could
successfully delete it in the last step.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The DB field aqorders.biblioitemnumber seems to be unused except to get
the itype on the spent.pl page.
This information can be retrieved uising another SQL join.
Test plan:
Try a complete workflow in the acquisition module: create an order,
receive it, play with the syspref AcqCreateItem.
Check that no regression is found and that the data for existing
orders don't change.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
