Commit graph

531 commits

Author SHA1 Message Date
Fridolyn SOMERS
8297a2d424 Bug 7449: billingplace and freedeliveryplace not saved when creating a new basketgroup
billingplace and freedeliveryplace are missing in C4::Acquisition::NewBasketgroup.

Test plan :
- Go to a vendor basket groups
- Create a new basket group
- Enter a name
- Choose a billing place
- Do not choose a delivery place in combobox but enter a text in delivery place textarea
- Enter a comment
- Save
- Edit created basket group
=> Check that billing place and free delivery place are ok

Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works according to test plan, delivery place is now
correctly saved into the databas and was before lost.
All tests and QA script pass.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-04-07 13:08:28 -04:00
b2b003adea Bug 6554: Followup for acquisitions
Adds decoding for url parameter.

Test plan:
Search for expressions with diacritics in vendor search, orders search.
Also try Orders search, Advanced search (within Acq).
Check what you see.

Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-04-01 18:51:50 -04:00
Christophe Croullebois
392ae1245f Bug 9923: (MT #11060) actual cost not getting populated
The patch 7129 introduces a bug if the unitprice is 0.0000.
Instead of showing in this case the 'ecost' if there is not 'unitprice',
it shows 0.00 and the 'Actual cost' must be manually entered. The line:
if ( @$results[0]->{'unitprice'} == 0 ) {
    @$results[0]->{'unitprice'} = '';

was wrote in this perspective.
But sprintf ( "%.2f", with '' or 0 or any string will return 0.00
and then, in the .tt 'unitprice' exists so we have the bad result.

Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-03-29 21:26:28 -04:00
Jonathan Druart
d7072455cb Bug 9506: FIX gst list values for each basket
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Problems raised by QA for the basket list page in the 3 pages
layout (pdfformat::layout3pages) fixed.

GST column on the summary page now gives a list of all used
GST rates for each individual basket.

All tests and QA script pass.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-03-23 00:28:57 -04:00
Jonathan Druart
8a5cef4242 Bug 9506: FIX GST values for the basketgroup print action
Due to the multi VAT development (Bug 5335), values are not well calculated in
the pdf generated by the basketgroup print action.

Test plan:
- Add one or more basket to a basketgroup.
- Close and print this basketgroup
- Check that different values correspond to values in the basket detail page.

Don't forget to test with different parameters (multiple vat, vendor
include/don't include tax).

Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-03-23 00:28:57 -04:00
Jonathan Druart
ed63c13957 Bug 5343: Link serial and acqui modules
DB changements:
- Adds 2 fields: subscription.reneweddate and aqorders.subscriptionid.
- Removes 2 unused fields: aqorders.serialid and aqorders.subscription.

Main test plan:
1) Create a subscription
2) Create a bookseller and a basket
3) Add a new order 'from a subscription'
4) Search your subscription and check if results are correct
5) Click on the "order" link
6) Check the biblio information are filled in the form
7) Select a budget and fill some price information.
8) retry steps 3 and 4. Verify you cannot order the same subscription.
Message:Outstanding order (only one order per subscription is allowed).
9) click on your subscription (already added) and check you have a new
table "Acquisition details" with your price information in the "Ordered
amount" line.
10) receive this order
11) On your subscription detail page, the "Spent amount" line must be
filled with your price information.
12) Re order the same subscription. Now you are allowed to. Prices
information have to be filled with the previous information.
13) Retry some orders and click on a maximum of links in order to find a
bug :)

Signed-off-by: Leila Arkab <koha.aixmarseille@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Comments on last patch.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-03-22 23:54:43 -04:00
b900f5f056 Bug 9014 - Add time due to slips
This patch modifies Koha::DateUtils::output_pref to support the new system preference TimeFormat, which defines the visual format for a time as either the 24 hour format ( default ), or the 12 hour format (HH:MM AM/PM).

The patch also modifies C4::Members::IssueSlip to use output_pref rather than format_date.

Test Plan:
1) Apply patch
2) Run updatedatabase.pl
3) Issue an item to a patron, verify the times are in 24 hour format.
4) Switch TimeFormat to the 12 hour format.
5) Revisit the patron record you issued an item to, times should now be in a 12 hour format.
6) Print a slip for this patron, you should now see the time as well as the date.

Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests after fixing the test count in t/DateUtils.t.
Fixed conflicts in syspref.sql and updatedatabase.pl.

Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
As we have another sign-off on this now I gave it a quick
run through and it works as expected.
All tests and QA script pass.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-03-21 11:07:42 -04:00
Bernardo Gonzalez Kriegel
b874caed6c Follow-up Bug 9438 - Biblio notes displayed when ordering
This patch re-enables displying Notes when select
Modify order from basket view.

To Test:
1) After applying first patch, Notes are empty when select Modify order
2) Apply patch
3) Now Notes are visible again, unless the order is new.

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>

Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-03-21 09:42:06 -04:00
Fridolyn SOMERS
a06fd2225b Bug 7018 : need all acq permissions to search
All acquisition module permissions are needed to allow order search (acqui/histsearch.pl).

With this patch any acquisition permission allows to order search.
Many other pages of this module have this behavior.

Test plan :
- Set for a user only one permission in acquisition module (not order_receive)
=> they also need catalogue permission to be able to log in
- Login with this user and try to perform an order search
=> you get access to page
- Set for a user no permission in acquisition module
- Login with this user and try to perform an order search
=> you do not get access to page

Signed-off-by: MJ Ray <mjr@phonecoop.coop>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as expected and passes tests.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-03-20 08:05:04 -04:00
Jared Camins-Esakov
d88bd37f30 Bug 9239 QA follow-up: the last QA follow-up was missing a require
This patch also corrects the definition of the an= index, which was
missing exactness.

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-03-16 21:32:34 -04:00
220fb3f657 Bug 9662: Followup for acquisition
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Trivial change corresponding with Dobrica's patch at cataloging side.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-02-20 09:55:54 -05:00
81c90ba3bf Bug 8913 [Revised] Improve acquisitions navigation
This patch adds a new menu for vendor-related pages in which
vendor related "views" can be linked to: baskets, basket groups,
contracts, invoices, uncertain prices.

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

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

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

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

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

TODO: Add coverage of Basket groups page.

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

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

All tests pass - I like this very much!

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

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

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

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

Works nicely, great groundwork for further improvements.

TODO Add new toolbar to (new) invoices page.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-02-20 09:17:21 -05:00
Jared Camins-Esakov
208b9cd0af Bug 9432: Plack changes for acqui/addorderiso2409.pl
Without this patch, after selecting the file I want to add acquisitions
from, Plack explodes. With this patch, it works.

To test without Plack:
1) Apply patch.
2) Try adding an order item from a staged file.
3) If it works, there are no regressions from the patch.

To test with Plack:
1) Try adding an order item from a staged file. It will fail.
2) Apply patch.
3) Try adding an order item from a staged file.
3) If it works, the patch is successful.

Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Fixes Plack, does not break Apache. Works as expected.

Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-02-06 12:31:20 -05:00
Jonathan Druart
756afbb89b Bug 9280: FIX price calculation adding an order from a staged file
Test plan:
Add an order from a staged file containing a price value (010$d for
UNIMARC user).
Check this patch with 2 different vendors (listprice=1 and listprice=0).
Check the calculated price (depending discount and gstrate).

Signed-off-by: mathieu saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Elliott Davis <elliott@bywatersolions.com>
introduces no new bugs
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
I was unable to replicate the bug in MARC21, but the patch introduces
no regressions that I could find, so I am pushing it anyway.
Note: Acquisitions remains unusable under Plack. In order to test this
patch I first applied the patch on bug 9432.
2013-01-24 08:41:19 -05:00
Jonathan Druart
28d4b80f98 Bug 9281: FIX add an order from a staged file
In GetMember the hash parameter contained
'C4::Members' => 'borrowernumber'
XXX => undef

Test plan:
In the acquition module, try to add an order to a basket from a staged file.
Without this patch, you get an error:
  DBD::mysql::st execute failed: called with 2 bind variables when 1 are needed at /home/koha/src/C4/Members.pm line 559

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests pass, error only appearing in the log file.

Test plan:
1) Create a basket
2) Add one or multiple order lines using a staged file and the 'batch' feature.
   This is done by using the "Save" button at the bottom of the page instead
   of the "Add order" link next to a single entry.
3) Check your koha-error_log for the error above.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-01-24 08:06:45 -05:00
Jonathan Druart
9f8490e0e3 Bug 9236 : Redirect to the parcel page after deleting an item/order
Signed-off-by: mathieu saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
1) Receive shipment for a previously created basket with
  multiple order lines
2) Verify 'Delete order' links only have 2 parameters and
  when you delete an order, you are not redirected to the
  basket.
3) Verify the same is true for 'Delete order and catalog
  record'.
4) Apply both patches from Bug 9236.
5) Redo tests and verify page redirects correctly now.
  Links now also show the basket number as third parameter.

Also: make sure orders/items and records are deleted correctly.

Passes all tests and QA script.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-01-21 08:40:44 -05:00
Adrien Saurat
57233484d5 Bug 9364: fixes billing/delivery addresses for new baskets
Corrects the parameters used for the NewBasket call, when
creating a new basket.

Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>

Signed-off-by: Elliott Davis <elliott@bywatersolions.com>
I am passing this with a warning.  You must go back and resave the locations.
After just rereshing I got the same results but upon resubmitting the form I got the result described in the test plan.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-01-18 19:15:24 -05:00
Jonathan Druart
a469663d7b Bug 9108: Followup: send the dateformat value from C4::Auth
- the dateformat value is send to all templates (from
  C4::Auth::get_template_and_user)
- remove all assignment of dateformat in all .pl files
- the DHTMLcalendar_dateformat variable is unused

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

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

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

Checked dates display according to system preference everywhere and
searching, entering dates etc. still worked as expected.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-01-17 21:59:30 -05:00
Dobrica Pavlinusic
5ee5693410 Bug 9346 - acqui/neworderempty.pl ignores exchange rates and destroys user data on page load
This restores behaviour of new order form before Bug 5335 merge

Test scenario:

1. load Receipt summary for existing customer
2. take note of Unit cost and Order cost
3. open existing order line and verify that Replacement cost,
   Budgeted cost and Total are not re-calculated on page load
4. change currency and verify that costs are updated
   (change currency to system default and all values should become
   same as vendor price)
5. change Quantity, get alert "You can't add a new item, please create a new order line"
   and verify that Total still reflects correct value

Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Elliott Davis <elliott@bywatersolions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-01-07 20:47:38 -05:00
e201d55c21 Bug 9105: Housekeeping followup
Remove some debug warnings, fix indentation

Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2012-12-22 16:16:59 -05:00
e9766f6094 Bug 9105: Move Z3950 search code to Breeding module
As a first step in realizing the goals of report 6536 (Z3950 Search improvements), this patch moves identical code in acquisition and cataloging to module level.
A followup deals with formatting.
Note that this patch should not change any behavior.

Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
I did not find any regression

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2012-12-22 16:16:59 -05:00
Jonathan Druart
0126eb3fb5 Bug 8240: Remove dead code from orderreceive
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch removes a lot of code from acquisitions. I tested 2 complete
acquisition workflows from ordering the item to receiving it, with
AcqCreateItem set to 'on order' and to 'on receive'. Both worked
without any visible changes after applying the patch.

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2012-12-06 08:50:58 -05:00
Fridolyn SOMERS
a9880af35d Bug 9168: Software error when filtering in receipt summary (followup)
Signed-off-by: Melia Meggs <melia@test.bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and perlcritic pass.

To test:
- Use filters on the 'order receive' page
  (don't confuse with invoices - filters are similar)
- Verify that without patch filters are not functional
- Verify that with patch applied filters work correctly
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2012-12-02 09:06:17 -05:00
Jonathan Druart
d57194e24d Bug 7358: reaffect a closed basket to a closed basketgroup
The list of basketgroups when looking at a closed basket show all the
basketgroups.
It should not be possible to affect a basket to a closed basketgroup,
since this basketgroup should have been sent to a supplier.

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2012-11-25 18:19:29 -05:00
Paul Poulain
702aa83952 Bug 8892 fix Plack scoping in acquisition
basket.pl has a local sub get_order_infos that require our-ing the
basketno variable.
Note that I had no problem with this variable. It may be some dead code,
but I couldn't be sure it is, so I just switched basketno to "our"

neworderempty.pl has 2 local sub that require our-ing some variables:
subs MARCfindbreeding and Load_Duplicate

Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Passed-QA-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2012-11-12 18:44:27 -05:00
Fridolyn SOMERS
1aeff203be Bug 7921: Software error while placing order
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Passed-QA-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2012-11-09 20:19:10 -05:00
Julian Maurice
db79d85237 Bug 8903: Pass invoiceid to ModReceiveOrder
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-10-24 15:17:30 +02:00
Paul Poulain
dc1680f8a9 Merge remote-tracking branch 'origin/new/bug_5356' 2012-10-17 18:01:06 +02:00
Jonathan Druart
d68a9f0c59 Bug 5356: Followup Change font in the layout3pages pdf
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-10-17 17:43:11 +02:00
Paul Poulain
09846ccfbd Bug 8570 follow-up removing tabs & improving indentation 2012-10-09 17:34:58 +02:00
Frédérick
9d38ff1e5f Bug 8570 - Add pagination to the Z39.50 results page
Add paginations to the Z39.50 search results.

http://bugs.koha-community.org/show_bug.cgi?id=8570
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-10-09 16:23:23 +02:00
Jonathan Druart
9f3ceb1b00 Bug 8652: Followup: add a default value for date_from
This patchis add a third parameter to the output_pref routine. It allows
to specify the output string with or without the hours and minutes
(%H:%M)

Signed-off-by: MathildeF <mathilde.formery@ville-nimes.fr>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-10-09 11:27:42 +02:00
Jonathan Druart
0f044d6c26 BUG 8652: Add a default value for the lateorders
- By default, the date from value is the today's date
- Replace C4::Dates with Koha::DateUtils

To test:
Check the page displays the late orders by default.
Add values for 'date from' and/or 'date to' and/or delay.
The date interval is based on the estimated delivery date and the delay
param is based on the closed date.
2012-10-09 11:27:39 +02:00
Frédérick Capovilla
37340e3718 Normalize records imported from Z39.50 servers.
Some Z39.50 server may use the MARC-8 encoding, which uses separated
diacritics. By forcing a normalization, all imported records will have
combined diacritics.

Records with separated diacritics might not show up in Zebra searches if
the search terms use accented characters.

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>

http://bugs.koha-community.org/show_bug.cgi?id=8610
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
checked it still works after the patch with UNIMARC and BNF server (that
provide utf-8 records)
2012-10-08 18:46:56 +02:00
Joseph Alway
b769a3cda0 Bug 8680 Z39.50 ISBN Search is problematic and there is a missing ISSN field.
The changes here are duplicate fixes.
The cataloguing directory had the same bugs as the acqui directory.
The bugs in the cataloguing files of the same name were fixed in Bug 8550.
The bugs in the acqui files had not been fixed.
This will fix Bug 8680 which is in the Acquisitions Module.

Changes to the z3950_search.pl file:
Rather than treating ISBN and ISSN as the same, this patch breaks
them out into separate parts of the query, as well as changing
the truncation attribute to enable right truncation (the correct
behavior for the ISBN field in MARC21, and valid behavior in
UNIMARC).

Changes to the z3950_search.tt file:
Sometime in 2009 or so, the ISSN field was removed from the Z39.50 search
page, and the ISBN field replaced with a combined ISBN/ISSN field. Since
this breaks ISBN search for most Z39.50 targets (due to the
differing treatment of ISBN vs. ISSN), this is a bug not a feature.

Signed-off-by: Marc Veron <veron@veron.ch>

Works as expected.

Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-10-08 17:56:36 +02:00
Jonathan Druart
91cc51ed42 Bug 5356: Followup: Add basket billing and delivery place on export pdf (layout3pages) 2012-09-24 20:46:42 +02:00
Jonathan Druart
1b4b78a136 Bug 5356: delivery place and billing place centralised in basket management
- adding 2 select option in basdketheader.tmpl (delivery and billing
   place)
- adding 2 more fields in basket csv export

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested together with patches for bug 7302.
2012-09-24 20:46:39 +02:00
Jonathan Druart
d7faf087a3 Bug 5335 - More granular VAT
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Larry Baerveldt <larry@bywatersolutions.com>
Signed-off-by: Joy Nelson <joy@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-09-20 18:09:53 +02:00
Paul Poulain
a42e5e6d3e Merge remote-tracking branch 'origin/new/bug_5339' 2012-09-20 10:19:44 +02:00
Julian Maurice
8cf9f78702 Bug 5339: ergonomic changes
- "Finish receive" on parcel.pl now redirect to acqui/invoice.pl,
  allowing the librarian to modify invoice informations (freight,
  billing date, ...) and close invoice.
- The librarian can now close (or reopen) the invoice and modify invoice
  informations in 1 operation (instead of 2)

Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-09-20 09:46:50 +02:00
Jared Camins-Esakov
6e71b80ca3 Bug 7475: Teach matching rules to handle authorities
* Add the code necessary to handle authorities with matching rules and
  import batches.
* Update all the scripts that use the matcher and import batch code
  to use the new API.
* Add authority records to the matching rules interface in the staff
  client.

http://bugs.koha-community.org/show_bug.cgi?id=2060
Signed-off-by: Elliott Davis <elliott@bywatersolutions.com>

Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Rebased on latest master 11 September 2012
2012-09-19 17:15:56 +02:00
Julian Maurice
91e0f358af Bug 5339: perltidy on added files
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-09-18 22:42:23 +02:00
Julian Maurice
bf803c521f Bug 5339: Invoices management improvement
- New pages:
  - invoices.pl: allow to search in invoices on several criteria
  - invoice.pl: permit to view and modify invoice details
    - shipment date
    - billing date
    - shipment cost and budget used for shipment cost

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

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2012-09-18 22:42:15 +02:00
Fridolyn SOMERS
d09b2ecb52 Bug 8629: update of statistics fields on fund selection in order creation/edition
Signed-off-by: Marc Veron <veron@veron.ch>

Followed test plan in comment #1
Behaves as described in the test plan.
Useful feature!

Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-09-14 16:57:02 +02:00
Julian Maurice
5c127f3391 Bug 7583 follow-up: Prevent users to cancel receipt if they can't
Disable the link for cancelling instead of displaying an error message
after the click. This is only valid if parent order line is received,
not if it's deleted.
When the user gets his mouse over the disabled link, he gets a message
telling him which order (ordernumber) blocks him so he knows immediately
which receipt to cancel.
Also improve error messages for non technical people

Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
2012-09-13 18:29:42 +02:00
Julian Maurice
d4cda293b4 Bug 7583: Cancel a receipt
In acqui/parcel.pl, there is now the possibility to cancel a receipt.
In "Already received" table, just click on "Cancel receipt" and the
order line will go back to pending orders.
If it was a partial receipt, order line is merged to its 'parent' line.
Attached items are modified so that they become attached to the merged
order line.
If AcqCreateItem is 'receiving', attached items are deleted.
If an order line was first partially received, and then completed. You
must cancel the 'parent' order line before cancelling the 'child'.

Signed-off-by: Marc Veron <veron@veron.ch>

The patch behaves like expected, and the feature is really helpfull.

Just a tiny remark about the following message:

-------------
Cannot cancel receipt. Possible reasons :
You are trying to cancel the receipt of an order line whose parent order line is already received. Cancel this parent order line and retry.
-------------

Maybe it would be good
- to explain a little bit more why it happend and re-word the message for non technical people (not everybody understands 'parent' the same way)

- prevent the situation to happen (e.g. forbid order lines to be deleted if they are already received) - but that would be in the scope of an other bug, I think.

I think such things could be fixed in the future during the ongoing work for Acquisitions module. Signing off.
2012-09-13 18:29:20 +02:00
christophe croullebois
b6433ee60a SIGNED-OFF] bug 8382: It is not possible to cancel an order on a filtered page in parcel.pl
Because in parcel.pl page the filter (on the left) makes a table using jscript and
a very different workflow, the "cancel" link does nothing just asking for cancelling.
Principaly due to the use of the "filter" js function that call the parcel.pl page
and does all the job in a separate block with a separate perl function
(SearchOrder) that sends all to js, that constructs html to finally append it to table.
So I have decided to rebuild entirely the filter.
I have choosen to overload the function "GetPendingOrders" to enable it to accept new arguments.
To test : when you are in "parcel.pl" ready to receive orders, simply select a filter on the left
and on the filtered page try to cancel a line.
You'll have the warning message but no more, the line will be not canceled.

Signed-off-by: wajasu <matted-34813@mypacks.net>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-09-05 13:31:37 +02:00
Julian Maurice
04539f5cb8 Bug 7168: Add basket group search field in histsearch.pl
Allow to search orders by basket group name

Signed-off-by: Marc Veron <veron@veron.ch>

Displays search field for baketgroup as expected.

Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-09-03 17:49:21 +02:00
Jonathan Druart
a6c93961b1 Bug 7302: Export basketgroup as CSV
Adds new action export for basketgroup.
This action is available only if your basketgroup is closed.
This export generates a csv file with order informations.

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested together with bug 5356.
2012-07-24 18:22:06 +02:00
Dobrica Pavlinusic
a64ed6722b Bug 8439 - Printing basketgroup does not work on plack
scope $input CGI object with our for plack

Signed-off-by: Mirko Tietgen <5p4m@gmx.de>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-07-24 10:55:43 +02:00