On 25655 we added a new patch to store the invoice unitprice and
currency even if it's the active currency. Here we then want to display
the column if at least one order has an invoice price in a currency that
is not the active one.
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
On bug 25655 we are storing the unit price and currency used for
invoicing. Here we are displaying them on the invoice page.
Test plan:
Reuse the test plan from 25655 and go to the invoice page
Notice that a new 'Invoice price' column is displayed if at least one
order of the invoice had a price given in a foreign currency
We could discuss the display of the prices here, we've decided to not
format them.
We cannot do better for now as we are not storing the format along with
the currency.
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1 - Receive some orders via acquisitions
2 - View the invoice with these orders
3 - Click 'Modify fund' on the received orders list
4 - Confirm you can change the fund
5 - Set some authorised value categories for funds
6 - Reload the invoice
7 - Confirm the categories dropdowns change when different funds selected
8 - Confirm updating the statistic fields saves correctly
9 - Add an inactive budget with some funds
10 - Test the 'show inactive' button on shipment fund, adjustments, and modifying order fund
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds support for additional fields for invoices. A new option
is added to the 'Additional fields' admin page, for the 'aqinvoices'
table.
Adding/editing invoices now supports this additional fields.
To test:
1. Apply this patches
2. Verify the original test plan works
=> SUCCESS: It does!
3. Sign off :-D
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The idea rely on the KohaDates TT plugin for the date formatting. We
should not have any output_pref calls in pl or pm (there are some
exceptions, for ILSDI for instance).
Also flatpickr will deal with the places where dates are inputed. We
will pass the raw SQL value (what we call 'iso' in Koha::DateUtils), and
the controller will receive the same value, no need to additional
conversion.
Note that DBIC has the capability to auto-deflate DateTime objects,
which makes things way easier. We can either pass the value we receive
from the controller, or pass a DT object to our methods.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
As requested in comment #49, renamed uses of AcqLog to AcquisitionLog
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
JD amended patch: replace one missing occurrence in Budgets.t
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This commit makes changes in response to Jonathan's feedback in comment
- Moved from using zero padded strings to store log data to a JSON
object
- Stopped storing formatted dates in logged data
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Maura Stephens <maura.stephens@gmit.ie>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On bug 17591 we discovered that there was something weird going on with
the way we export and use subroutines/modules.
This patch tries to standardize our EXPORT to use EXPORT_OK only.
That way we will need to explicitely define the subroutine we want to
use from a module.
This patch is a squashed version of:
Bug 17600: After export.pl
Bug 17600: After perlimport
Bug 17600: Manual changes
Bug 17600: Other manual changes after second perlimports run
Bug 17600: Fix tests
And a lot of other manual changes.
export.pl is a dirty script that can be found on bug 17600.
"perlimport" is:
git clone https://github.com/oalders/App-perlimports.git
cd App-perlimports/
cpanm --installdeps .
export PERL5LIB="$PERL5LIB:/kohadevbox/koha/App-perlimports/lib"
find . \( -name "*.pl" -o -name "*.pm" \) -exec perl App-perlimports/script/perlimports --inplace-edit --no-preserve-unused --filename {} \;
The ideas of this patch are to:
* use EXPORT_OK instead of EXPORT
* perltidy the EXPORT_OK list
* remove '&' before the subroutine names
* remove some uneeded use statements
* explicitely import the subroutines we need within the controllers or
modules
Note that the private subroutines (starting with _) should not be
exported (and not used from outside of the module except from tests).
EXPORT vs EXPORT_OK (from
https://www.thegeekstuff.com/2010/06/perl-exporter-examples/)
"""
Export allows to export the functions and variables of modules to user’s namespace using the standard import method. This way, we don’t need to create the objects for the modules to access it’s members.
@EXPORT and @EXPORT_OK are the two main variables used during export operation.
@EXPORT contains list of symbols (subroutines and variables) of the module to be exported into the caller namespace.
@EXPORT_OK does export of symbols on demand basis.
"""
If this patch caused a conflict with a patch you wrote prior to its
push:
* Make sure you are not reintroducing a "use" statement that has been
removed
* "$subroutine" is not exported by the C4::$MODULE module
means that you need to add the subroutine to the @EXPORT_OK list
* Bareword "$subroutine" not allowed while "strict subs"
means that you didn't imported the subroutine from the module:
- use $MODULE qw( $subroutine list );
You can also use the fully qualified namespace: C4::$MODULE::$subroutine
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is a "debug" parameter we are passing from the controller scripts
to C4::Auth::get_template_and_user, but it's not actually used!
Test plan:
Confirm the assumption
Review the changes from this patch
Generated with:
perl -p -i -e 's#\s*debug\s*=\>\s*(0|1),?\s*##gms' **/*.pl
git checkout misc/devel/update_dbix_class_files.pl # Wrong catch
+ Manual fix in acqui/neworderempty.pl
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Bug 22773: The deprecated plugin is removed
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Christopher Kellermeyer <ckellermeyer@altadenalibrary.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Remove asset for removed js
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It defaults to 0 in get_template_and_user
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>
If a fund is created with a amount of 0, it will not appear in the fund
list (when a new order is created for instance).
0 allocated funds can be used to track donations and other situations
where there is not an expected amount for the year.
Test plan:
0. Do not apply the patch
1. Create 1 active and 1 inactive budgets
2. Create some funds for each budgets, with amount > 0 and amount == 0
3. Add orders to basket
=> Note that the funds with amount == 0 are not displayed
4. Apply the patch
5. Add orders to basket (using the different possible ways we have)
=> Note that the funds with amount == 0 are displayed
This change is applied to the different views of the acquisition module.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch make possible the reopening and merging of invoices even if
the logged in user does not have the edit_invoices permission
I don't think it really makes sense but at least it's now possible.
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add a new permission to merge invoices
Test plan:
- Remove the new permission "merge_invoices" for a given patron,
use it to log in into Koha
- Create 2 invoices, try to merge them
=> There is no way to merge it
- Add the permission
=> Now you can merge the invoices
Sponsored-by: Galway-Mayo Institute of Technology
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add a new permission to delete invoices
Test plan:
- Remove the new permission "delete_invoices" for a given patron,
use it to log in into Koha
- Create an invoice, try to delete it
=> There is no way to delete it
- Add the permission
=> Now you can delete the invoice
Sponsored-by: Galway-Mayo Institute of Technology
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add a new permission to edit invoices
Test plan:
- Remove the new permission "edit_invoices" for a given patron,
use it to log in into Koha
- Create an invoice, edit it (click "detail")
=> You can see the detail of the invoice, but cannot edit it. It's a read-only view.
- Add the permission
=> The form is back and you can modify the invoices and save the changes.
Also, you are able to create adjustments.
Sponsored-by: Galway-Mayo Institute of Technology
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
New permission to reopen a closed invoice.
Test plan:
- Remove the new permission "reopen_closed_invoices" for a given patron,
use it to log in into Koha
- Create an invoice, close it
=> You are not able to reopen the invoice
- Add the permission
=> You are able to reopen the invoice
Sponsored-by: Galway-Mayo Institute of Technology
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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:
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>
Test Plan:
1) Create some inactive and active budgets
2) View an invoice in acquisitions
4) Note the shipping fund dropdown behaves like acqui/parcels.pl
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Move to aqinvoice_adjustment
Move to Koha::Acquisition::Invoice::Adjustments
Test if variable exists before count
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the ADJ_REASON authorised value category tot he atomic
update, and fixes code to display a hint of no reasons are defined
other minor updates to remove warns in logs
To test:
Apply patches
Run updates
Check authorised value categories to see ADJ_REASON exists
Add an adjustment, not you have no reaosn drop down
Note there is a hint if you hover
Add a value to ADJ_REASON
add another adjustment, note you can now add reasons (or not)
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
https://bugs.koha-community.org/show_bug.cgi?id=19166
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patchset adds the ability to add adjustments to an invoice, one can
provide a reason, an adjustment amount, select a budget, and choose
whether to encumber the funds before the invoice is closed or not
To test:
1 - Create a new invoice with or without a shipping cost
2 - Note there are no existing adjustments
3 - Add an adjustment
4 - Submit the form withno changes, nothing happens
5 - Update the adjustment you created, ensure changes are saved but no
extra adjustment created
6 - Add another invoice prodiving only reason or amount (you can have 0
value adjustments)
7 - Verify the adjustment total at bottom is correct
8 - Recieve some orders
9 - Verify totals are correct
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test Case:
Check the following files have been updated from
use strict;
use warnings;
to
use Modern::Perl;
acqui-home.pl
addorder.pl
basketgroup.pl
basketheader.pl
booksellers.pl
check_budget_total.pl
check_duplicate_barcode_ajax.pl
edi_ean.pl
edifactmsgs.pl
edimsg.pl
finishreceive.pl
histsearch.pl
invoice.pl
invoices.pl
neworderbiblio.pl
neworderempty.pl
newordersuggestion.pl
ordered.pl
orderreceive.pl
parcel.pl
parcels.pl
pdfformat/layout2pages.pm
pdfformat/layout2pagesde.pm
pdfformat/layout3pages.pm
pdfformat/layout3pagesfr.pm
spent.pl
supplier.pl
uncertainprice.pl
updatesupplier.pl
z3950_search.pl
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Corrected a single semicolon in edimsg.pl during signoff.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan
[1.] Check the patch to see that I have removed:
$template->param( uncertainprices => 1 ); from line 204 as Mr Druart has instructed to do
(to get to the patch see the comment above by Mr Druart)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If no string is passed to output_pref, it needs to be called in scalar
context (to avoid a shift in the hash elements).
Here we have billingdate that is not defined yet (NULL)
Test plan:
- Search for an existing invoice
- Show details
- Changing shipping cost
- Save
- Verify the new amount is shown
Signed-off-by: Jon Knight <J.P.Knight@lboro.ac.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Receiving orders process the comma as a decimal point
Invoices are displaying incorrectly when formatting total
Test Plan:
1. Open a basket
2. Place an order for an item with price > 1000, $4367.00 for example
3. Close basket
4. Receive order
5. Note on orderreceive.pl the price is populate as "4,367.00"
6. Receive/Save
7. Note the 'Actual Cost' is now $4.00, verify db contains 4 as well
8. Cancel receipt
9. Receive again, this time enter price as "4367"
10. Receive/save
11. Note actual cost is correct
12. Finish receiving
13. Note invoice reads total as $4.00
14. Check db. price in aqorders is correct but displaying incorrectly
15. Apply this patch
16. Repeat step2 1. 14, note errors are fixed
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
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>
When you notice a typo in your invoice number after finishing with the
receiving process, the only way to correct it right now is in the
database - or by undoing all the steps and starting over.
It would be nice if the invoice number could be edited.
Test Plan:
1) Apply this patch
2) Browse to acqui/invoice.pl for an invoice
3) Note the new "Invoice number" field contains the existing invoice
4) Alter the invoice number
5) Save the invoice
6) Note the invoice number has been updated
7) Edit the invoice again
8) Attempt to save the invoice with an empty invoice number field
9) Note that you cannot save the invoice without having an invoice number
Followed test plan, works as expected.
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 replaces the occurrences of
my @foo = $cgi->param('foo');
with
my @foo = $cgi->multi_param('foo');
perl -p -i -e
's/^(\s*my\s*@\w+\s*=\s*)\$(cgi|input|query)\->param\(/$1\$$2\->multi_param\(/xms'
**/*.pl
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
To test:
- Reproduce error described in first comment.
- Apply patch
- Try to reproduce error. Page will display as expected.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan 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>
This patch replaces all use of C4::Dates with Koha::DateUtils, which is
the best practice to follow.
It also fixes a bug on the invoice search, the shipment date (from and
to) were not passed correctly from one page to the other.
Test plan:
1/ Search for orders using the different filters
2/ Create an invoice, try with setting and leaving empty the date
fields.
Default should be an undefined value (not today)
3/ Search for invoices and use the 4 different filters.
Close and reopen invoices.
The filters should be kept from one page to the other (not that it does
not work with shipment date before this patch).
4/ Receive an order, on creating the invoice, the default date should be
today.
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@theke.io>
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>
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>
If more that 1 tax rate exist, 1 total ligne should be display in the
footer.
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>
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>
