[1] Acquisition.pm
The lines filling $row in GetBasketGroupAsCSV may have side-effects when
the library name is not found. This change restores former behavior. Just
theoretically more safe.
Note that it also contained a typo: $row->{deliveryplace} should have been
$row->{$place}.
[2] Auth.pm
checkauth: $branchname = Koha::Libraries->find($branchcode)->branchname;
Should normally be fine, but I rather have an empty string here than
crashing on "Can't call method branchname on undefined value".
Same for sub check_api_auth.
Note that this holds for a larger number of calls, but I am adding a check
here because it is checkauth.
Also removed a duplicate use Koha::Libraries-statement.
[3] Search.pm
Also removed a duplicate use statement for Libraries.
[4] svc/holds
Added an (explicit) use statement for Koha::Libraries.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This is the fourth and last patch set to remove C4::Branch.
The real purpose of this patch is to standardise and refactor some code
which is related to the libraries selection/display.
Its unconfessed purpose is to remove the C4::Branch package.
Before this patch set, only 6 subroutines still existed in the C4::Branch
package:
- GetBranchName
- GetBranchesLoop
- mybranch
- onlymine
- GetBranches
- GetBranch
GetBranchName basically returns the branchname for a given branchcode.
The branchname is only used for a display purpose and we don't need to
retrieve it in package or pl scripts (unless for a few exceptions).
We have a `Branches` template plugin with a `GetName` method which does
exactly this job.
To achieve this removal, we will use this template plugin and delete the
GetBranchName from pl and pm files.
The `Branches.all()` will now select the library of the logged in user
if no `selected` parameter has been passed.
This new behavior could cause regressions, for instance there are some
places where we do not want an option preselected (batch item
modification for instance), keep that in mind when testing.
GetBranchesLoop took 3 parameters: $branch and $onlymine.
The first one was used to set a "selected" flag, for a display purpose:
select an option in the libraries dropdown lists.
The second one was useless: If not passed or set to 0, the
`C4::Branch::onlymine` subroutine was called.
This onlymine flag was use to know if the logged in user was able to see
other libraries infos.
A patron can see the infos from other libraries if IndependentBranches
is not set OR if he has the superlibrarian permission.
Prior to this patch set, the "onlymine test" was done on different
places (neworderempty.pl, additem.pl, holidays.pl, etc.), including the
Branches TT plugin. In this patch set, this test is only done on one
place (C4::Context::only_my_library, code moved from
C4::Branch::onlymine).
To accomplish the same job as this subroutine, we just need to call the
`Branches.all()` method from the `Branches` TT plugin. It already
accepts a `selected` parameter to set a flag on the option to select.
To avoid the repetitive
[% IF selected %]<option selected="selected">[% ELSE %]<option>[% END %]
pattern, a new `html_helpers` TT include file has been created, it
defines an `options_for_libraries` block, which takes a `selected`
parameter. We could imagine to use this include file for other
selects.
The 'mybranch` and `onlymine` subroutines of the C4::Branch package have
been moved to C4::Context. onlymine has been renamed with
only_my_library. There are only 4 occurrences of it, against 11 before
this patch set.
There 2 subroutines are Context-centric and it makes sense to put them
in `C4::Context` (at least it's the least worst place!)
GetBranches is the tricky part of this patch set: It retrieves all the
libraries, independently of the value of IndependentBranches.
To keep the same way as the existing calls of `Branches.all()`, I have
added a `unfiltered` parameter. If set, the `Branches.all()` will call
a usual Koha::Libraries->search method, otherwise
Koha::Libraries->search_filtered will be called. This new method will
check if the logged in user is allowed to see other libraries or only
its library.
Note that this `GetBranches` subroutine also created a `category` key:
it allowed to get the list of groups (of libraries) where this library
existed. Thanks to a previous patch set (bug 15295), this value was
not used anymore (I may have missed something!).
Note that the only use of `GetBranch` was buggy (see bug 15746).
Test plan (for the whole patch set):
The best way to test this whole patch set is to test with 2 instances: 1
with the patch set applied, 1 using master, to be sure there is no
regression.
It would be good to test the same with `IndependentBranches` and the
without `IndependentBranches`.
No difference should be found.
The tester must focus on the library dropdowns on as many forms as
possible.
You will notice changes in the order of the options: the libraries will
now be ordered by branchname (instead of branchcode in some places).
A special attention will be given to the following page:
- acqui/neworderempty.pl
- catalogue/search.pl
- members/members-home.pl (header?)
- opac/opac-topissues.pl
- tools/holidays.pl
- admin/branch_transfer_limits.pl
- admin/item_circulation_alerts.pl
- rotating_collections/transferCollection.pl
- suggestion/suggestion.pl
- tools/export.pl
Notes for QA:
- There are 2 FIXMEs in the patch set, I have kept the existing behavior,
but I am not sure it's the good one. Feel free to open a bug report and
I will fill a patch if you think it's not correct. Otherwise, remove the
FIXME lines in a follow-up patch.
- The whole patch set is huge and makes a lot of changes.
But it finally will tremendously reduce the number of lines:
716 insertions for 1910 deletions
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Remove $dbh as argument to C4::Items::DelItemCheck
and C4::Items::ItemSafeToDelete, also change all
calls to these functions throughout the codebase.
Also remove remaining reference to 'do_not_commit' in
t/db_dependent/Items_DelItemCheck.t
Fixed doubled "$$" in C4/ImportBatch.pm
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This module is already used in opac-password-recovery.pl.
It is loaded in Acquisition, but not used (anymore?).
It is not yet listed in PerlDependencies.
Note: The module is packaged for Debian Wheezy and Jessie.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Some librarians would like to be able to add notes to deleted order
lines to keep track of data such as what title the order line was for.
For some reason ModOrder dies if a biblionumber is passed in, even
though it does not use biblionumber and does not need it to exist in any
fashion! This limitation should be removed.
Test Plan:
1) Create a basket with an orderline
2) Cancel the order / delete the record
3) Click the "Add internal note" link for that order line
4) Fill in a note and click "Save"
5) Note the error
6) Apply this patch
7) Repeat steps 3-4
8) Note this time the note is saved!
Signed-off-by: Claire Gravely <c.gravely@arts.ac.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This seems to cause fewer problems with the existing acquisitions code.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This allows creation of special baskets that include standing orders.
These orders do not have a known quantity (and may not have a known
price in advance). Upon receipt, the received items are split into a new
completed order.
Test plan:
1) Run updatedatabase.pl.
2) Run prove t/db_dependent/Acquisition/StandingOrders.t . (and the
other Acquisition tests).
3) Create a new basket, mark it as a standing order basket.
4) Add an order to this basket, and notice that the quantity field is
missing (and thus not required).
5) Receive items for this order, and notice that the original order is
unchanged. The new child order line should have the correct price
and quantity information.
(Note: the QA tools output what seems to be a spurious spelling error
for Test::More's "isnt" in StandingOrders.t.)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Add support for processing incoming Edifact Quotes, Invoices
and order responses and generating and transmission of
Edifact Orders.
Basic workflow is that an incoming quote generates an aquisition
basket in Koha, with each line corresponding to an order record
The user can then generate an edifact order from this (or another)
basket, which is transferred to the vendor's site
The supplier generates an invoice on despatch and this will
result in corresponding invoices being generated in Koha
The orderlines on the invoice are receipted automatically.
We also support order response messages. This may include
simple order acknowledgements, supplier reports/amendments
on availability. Cancellation messages cause the koha order
to be cancelled, other messages are recorded against the order
Which messages are to be supported/processed is specifiable on a
vendor by vendor basis via the admin screens
You can also specify auto order i.e. to generate orders from quotes
without user intervention - This reflects existing
workflows where most work is done on the suppliers website
then generating a dummy quote
Received messages are stored in the edifact_messages table
and the original can be viewed via the online
Database changes are in installer/data/mysql/atomicchanges/edifact.sql
Note new perl dependencies:
Net::SFTP:Foreign
Text::Unidecode
Signed-off-by: Paul Johnson <p.johnson@staffs.ac.uk>
Signed-off-by: Sally Healey <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
perl -p -i -e 's/^.*set the version for version checking.*\n//' **/*.pm
+ manual 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>
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>
