Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Ergonomic improvements:
- Remove the green color the selected record.
- Use fieldset.rows (and legend).
- Use the required css class for quantity inputs.
- Replace "budget" with "fund".
- fix the "undefined" string
- Add a "show MARC" link
- replace "no_match" with a text.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If the no AV match the name/category or if no category is defined, the
input field should contain the value.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- 1 syspref MarcFieldsToOrder
- 1 Ajax script acqui/ajax-getauthvaluedropbox.pl
- 1 routine C4::Budgets::GetBudgetByCode
Before this patch you were not able to order 1 or all the records from
your staged file. You were allowed to specify some information ("Import
All" and "Accounting details" areas) for the order.
With this patch, the previous behaviour still exists.
But now you can *select* which records you want to ordered.
For these ones you can specify independently quantity,
price, budget, sort1 and sort2.
The cherry on the cake is that you can pre-fill these fields with
values from the MARC record.
Test plan:
1. Fill the new syspref MarcFieldsToOrder with something like:
==BEGIN==
price: 947$c
quantity: 969$h
budget_code: 922$a
rrp: 010$d
discount: 969$d
sort1: 923$a
sort2: 924$a
==END==
The empty line at the end is mandatory!
The budget (corresponding to your budget_code) can be filled with
authorized value categories (statistic 1 and 2).
The sort1 and sort2 values can be filled with the an authorized value
(of the category previously selected)
2. Choose randomly one or more biblio(s) and fill fields with what is
relevant.
3. Export the biblio and import it (with the "Stage MARC records for
import" tool).
4. Go on a basket and add an order from a staged file. Select your
staged file.
5. Well. Now you can see your biblio (or biblios if your had exported
more than one). For each one, fields should be pre-filled with the
biblio values. The budget should be selected on the budget
corresponding to the budget_code (in the field 922$a) and the
"planning values" too (with fields 923$a and 924$a).
You can modify these values (or not) and choose a default value for
budget and planning values (in the "Accounting details" area).
6. Save and check the prices values. Modify the order and check that
budget and sort* are good
Prices are calculated following some parameters:
if there is no price => listprice = 0
else =>
- the gstrate value for your order is the gstrate value of the bookseller
- discount = if filled : the discount value / 100
else: the discount value of the bookseller
- if the bookseller includes tax( List item price includes tax: Yes )
if a discount exists:
ecost = price
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
ecost = price * ( 1 - discount )
rrp = price
else # the bookseller does not include tax
if a discount exists:
ecost = price / ( 1 + gstrate )
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
rrp = price / ( 1 + gstrate )
ecost = rrp * ( 1 - discount )
- in all cases:
listprice = rrp / currency rate
unitprice = ecost
total = ecost * quantity
7. Retry with different parameters
8. Check the 'Import all' action still works
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes the following QA issue:
FAIL acqui/invoice.pl
FAIL valid
Useless use of private variable in void context
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch passes all tests and QA script. Specifically checked
the t/db_depenedent/Acq* tests.
A test plan could be:
0) Add a value in the gist pref (0.1 or 0.25 or something else easy).
1)
a) Create a supplier "10613 0 0" with
List item price includes tax: No
Invoice item price includes tax: No
Tax: 10%
b) Create a supplier "10613 0 1" with
List item price includes tax: No
Invoice item price includes tax: Yes
Tax: 10%
c) Create a supplier "10613 1 0" with
List item price includes tax: Yes
Invoice item price includes tax: No
Tax: 10%
d) Create a supplier "10613 1 1" with
List item price includes tax: Yes
Invoice item price includes tax: Yes
Tax: 10%
2) Create a basket for each supplier
a) 00 List price: 10.00 (11.00 with 10% taxes)
b) 01 List price: 10.00 (11.00 with 10% taxes)
c) 10 List price: 10.00 (9.09 without taxes)
d) 11 List price: 10.00 (9.09 without taxes)
Note: Information on the basket page is shown correctly.
If you look at the list of ordered items for the fund,
the list price is used.
3) Create 1+ order(s) with 1+ item(s) for each basket with
a discount and a gst value.
4) Close the baskets
5) Receive the items
Left actual price as suggested:
a) 00 Actual cost: 10.00
b) 01 Actual cost: 11.00
c) 10 Actual cost: 9.09
d) 11 Actual cost: 10.00
Calculations on the invoice page now all appear to be correct.
Note: When you take a look at the 'ordered' list for the fund,
the actual price is used as entered.
6) Go on acqui/invoice.pl?invoiceid=XX acqui/basket.pl?basketno=YY for
each basket/invoice, click on the "Show all details" checkbox
and verify that the values are all correct.
Calculations are exactly the same for tax registered yes and no.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
GetInvoiceDetails returns a hashref with a key named booksellerid, not
supplierid.
The bookseller was not retrieved from the DB and the listincgst value
was always false.
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Defined a GST rate on creating an order, receive it and check that all
prices are correctly calculated.
/!\ Behavior change function of supplier parameters (Include/Don't
include tax for list prices and invoice prices)
Notes: patch tested with Bug 11755 applied first; confirmed that:
- price calculations are correct for all combinations of
listincgst/invoiceincgst settings in the vendor record
- unitprice (aka "Actual cost") is taken into account on the
invoice page instead of rrp/ecost, like it should.
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This enhancement introduces a possibility to place orders
from hold ratios list:
- new option "Add order to basket" -> "From titles w/ highest hold ratios";
(user gets redirected from acqusition to "hold ratios" list in circulation)
- "N to order" in "Items needed" column now becomes a link - when clicked,
user gets redirected back to acquisition, directly to order form for
a choosen title (suggested quantity "N to order" is being preserved)
- in the "Items needed" column, there is an additional indication if
there are any pending (not yet received) orders for a given title
This solution is not exactly ideal.. most important drawback: to use
it librarian needs both acquisition & circulation priviledges; if not
having both - new options will not show / wouldn't be active. But it
requires relatively small amount of changes in the code.
To test:
- apply patch,
- test new functions (try to place some orders using an newly added
option, examine resulting order records etc.)
- check modified hold ratios list for possible problems (for user
with only circulation priviledges, additional information regarding
pending orders should be still visible, but not the link
to order form)
- ensure the two following existing options for adding orders to basket
("From an existing record", "From a new (empty) record") a still working
properly.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Minor edit in signoff: Changed "w/" to "with"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works nicely in my tests, neat new addition.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Before this patch, the C4::Budgets::CanUserUseBudget assumed that
budget_owner_id was set if a restriction (budget_permission) exists.
see
&& $budget->{budget_owner_id}
&& $budget->{budget_owner_id} != $borrower->{borrowernumber}
Actually a restriction could exists on users and/or library without
being forced to define an owner.
Test plan:
Create a fund A without restriction
Create a fund B restricted to an owner
Create a fund C restricted to a non defined owner
Create a fund D restricted to owner and users (try defining/no
defining an owner and/or users)
Create a fund E restricted to owner, users and library (try
defining/no defined an owner and/or users)
With different logged in users, try to show/edit these differents funds.
The restriction should be correctly applied.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested various permission combinatons, visibility of funds is now ok.
- not superlibrarian, no buget_manage_all,
no owner, no users, no library, no restrictions on the fund
= visible
- changed: library = staff patron library,
restriction = Owner, users and library
= visible
- changed: library = not staff patron library
= invisible
- changed: budget_manage_all
= visible
- changed: owner = staff patron
no budget_manage_all
= visible
- changed: no owner, user = staff patron
= visible
- changed: no user, owner = another user, restriction = owner
= invisible
- changed: budget_manage_all
= visible
- changed: no budget_manage_all but superlibrarian
= visible
...
Passes tests and QA script, also t/Budgets/*
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The input witht the budget_owner_id id is duplicated.
It breaks the jQuery selector
$('#budget_owner_id').val('');
Signed-off-by: marjorie barry-vila <marjorie.barry-vila@ccsr.qc.ca>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the fund Edit/Delete/Add child links on the fund view
into a pop-up menu, allow the table to be more compact and the links to
be more distinct.
To test you must apply the patches on Bug 11578 if necessary.
Apply the patch and view the funds list page (Administration -> Funds).
For each line there should be an "Actions" menu containing the
Edit/Delete/Add cihld links. Each should function correctly. Test with
inactive budgets shown and hidden.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
It is unusual to open the action list above the button, but it works.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If 2 budgets (budget periods) have the same description, the funds will
be grouped into the same "block".
This patch adds a distinction adding the id of the budget next to the
description.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The datatables sort options were wrong.
The funds for a budget could be ungrouped.
To reproduce:
- Create 3 budgets A, B, C.
- Create 1 or more funds for A, B, C
- Mark B and C as inactive.
- Create another fund for A
- Go on the fund list view, click on "show inactive funds"
=> The last fund is not grouped without other funds of budget A.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Before this patch, the inactive funds were displayed by default.
The active funds should be displayed by default.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes the error raised by tt_valid
FAIL koha-tmpl/intranet-tmpl/prog/en/modules/admin/aqbudgets.tt
FAIL tt_valid
lines 310
Actually, it fails because translate script does not match strings in
attribute value. In this case, we don't want to translate. This fix is
not necessary.
This patch also adds the licence for the new jQuery treetable plugin.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If a budget_period_id is given, the filters should not be displayed.
Moreover, it does not make sense to display the links for
displaying/hiding inactive budgets in this case.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch hides inactive budgets by default.
They can be shown/hidden using 2 new links "Hide/Show inactive budgets".
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current funds list view does not allow to search in the table and
the ergonomics of the page is quite bad.
This patch add the datatables plugin combined to the treetable plugin in
order to offer a better view of the budgets/funds.
Test plan:
- Verify there is no regression on this page: try to add/modify/delete a
fund and a budget.
- Verify the funds hierarchy is correctly displayed.
- Filter the funds using the branch and the budget filters.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch upgrade the treetable jquery plugin to the last version
(3.1.0).
It is only used on the funds list view.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The search browser feature uses nearly only the browser.js file.
That is why I propose to move the searchid generation from search.pl
to browser.js.
We then use Date.getTime() to use current timestamp as searchid,
prefixed by 'scs_' like before.
Test by using test plan of main patch :
Too many search cursor cookies overflow HTTP-header size, when
making multiple searches in the staff client
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes tests and QA script.
Tested the browse functionality in staff by using the different
options (back to results, next, previous, etc) and the batch
modifications for items. An old cookie can cause a Javascript error,
but after restarting the browser/deleting cookies it all works
correctly.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In browser.js, at creation of browser, the searchid is transmited to
JS object into me.searchid.
To be consistant, me.searchid should always be use, never searchid alone.
In browseRecords function, setting searchid as parameter is useless
because it is defined in me.searchid.
Test with test plan of Bug 10404
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes an issue where too many search cursor cookies overflow
the HTTP-header size after making multiple searches in the staff client.
To replicate this issue, make multiple searches in catalogue/search.pl.
50+ Should be enough to cause the HTTP-request header to overgrow.
One can verify this issue by observing the searchCookie growth in
browser's stored cookies.
-------------
- TEST PLAN -
-------------
Keep making searches.
One should never have more than 10 searchCookies. Browser might display
only 9, because for some reason the newest js-generated cookie is not
included in Firefox's cookies listing.
------------
- DRAWBACK -
------------
Removing these cookies disables the search cursor for traversing search
results (next/previous) for the removed cookie. This maybe be problematic
in some cases,
(for ex when multiple search tabs need to be open and they need to be
traversed)
One easy solution is to grow the amount of stored searchCookies from 10 to
20, but 10 is chosen so there will be plenty of room for other cookies as
well.
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current jquery.cookie-plugin crashes when trying to fetch
all cookies using $.cookie();
Downloaded the newest plugin version and minified it.
Now works as intended.
Encountered an issue with the plugin now returning null when
no cookies are found, and applied a fix in browser.js.
-------------
- Test plan -
-------------
Plugin is used in browser.js and batchMod.js so testing both
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch ensures that the note displayed when checking in a loan
to a restricted patron (and setting the return date) is displayed
whether or not the circulation staffer has chosen the make the return
date override sticky.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
TT plugins should *not* be duplicating business logic found
in other modules. This patch replaces the copy-and-paste of the
old IsDebarred logic with a call to the appropriate routine and
updates the POD.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Doing a truncate of a table in MySQL causes an implicit commit.
Consequently, they should not be used in DB-dependent test cases,
as they will cause the changes to NOT be rolled back.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- new TT plugin for Borrowers, that at present supplies
a method for determining if the patron is restricted
- setting the default value of SpecifyReturnDate to false
during upgrade to avoid an unwelcome surprise
- validate the return date on the client side before
allowing the form to be submitted.
Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Sometimes libraries need to backdate returns further back in time than
Koha's dropbox mode will allow. The returns backdating will check in an
item as if it had been returned on the specified date, and will reduce
any fine accordingly.
This feature is activated by a new system preference, SpecifyReturnDate.
Test Plan:
1) Apply this patch
2) Check out an item, and backdate the due date by 1 month or so
* This issue needs to generate a fine
3) Run fines.pl to generate the fine
4) Browse to returns.pl
5) Specify a return date of the day after the specified due date
6) Check the borrowers issue history, you should see the backdated
return date, rather than today's date
7) Check the fine, it should be reduced to a fine for a single day
overdue, rather than the previous larger fine.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Barbara Knibbs <BKnibbs@farmingtonlibraries.org>
Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes a situation where a patron that has preferences
set for transport of a notice via a method that is not supported
for that notice type can result in a failure. Rather than
make it a fatal error during checkin, simply log a warning and skip.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This reordering avoids the case where a print notice is sent with an
email or sms template is no email or SMS is defined.
Test plan:
Check print, sms and email for an overdue rule
Don't define an email address and generate an overdue for a user
Define 3 templates for the notice used
Launch the cronjob script and verify the print notice is generated using
the print template.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The *_PHONE notices (HOLD_PHONE, PREDUE_PHONE and OVERDUE_PHONE) should
be "merged" into the main code (i.e. HOLD, PREDUE and OVERDUE).
Test plan:
1/ Make sure you have HOLD_PHONE, PREDUE_PHONE and OVERDUE_PHONE notices
2/ Execute the update DB entry
3/ Verify the 3 notices have been merged into "phone" template of the
HOLD, PREDUE and OVERDUE notices
4/ Verify there is no regression in the Talking Tech feature (how?)
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
No koha-qa errors
Verified that notices are merged
TalkingTech_itiva_outbound.pl runs without problem... but can't produce
any output, may be not correctly configured (my setup), no warnings
nor log messages
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
- Choose 2 patrons P1 and P2
- Edit "Patron messaging preferences" and
check SMS + email with 2 days in advance for P1
check email with 5 days in advance for P2
- defined a message for the letter code PREDUE for sms and email
(tools/letters.pl).
- select 2 barcodes (B1, B2).
* checkout B1 to P1 with a due date = NOW - 2 days
* checkout B2 to P2 with a due date = NOW - 5 days
- into the mysql cli, note the value of unsent message:
select count(*) from message_queue where status != "send";
- launch the cronjob:
perl misc/cronjobs/advance_notices.pl -c
- retry the previous sql query, you should have X + 3 unsent messages
(depending of current checkouts in your DB!).
- view all unsent message:
select borrowernumber, letter_code, message_transport_type, content
from message_queue where status != "send";
You should see:
2 messages for P1, 1 for sms, 1 for email and the letter code PREDUE
1 message for P2, email and the letter code PREDUE
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If overdues should be sent to some patron (on the same branch), only the
first one was notified.
This patch fixes this issue.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
- define some complex overdue rules (tools/overduerules.pl).
For example:
First overdue from 2 to 5 days by sms and email with letter code L1
Second overdue from 5 to 15 days by email with letter code L2
Third overdue from 15 days by print with letter code L3
- define a message for each transport type selected (tools/letters.pl).
- select 3 patrons (P1, P2, P3) and 3 barcodes (B1, B2, B3).
* checkout B1 to P1 with a due date = NOW + 3 days
* checkout B2 to P2 with a due date = NOW + 10 days
* checkout B3 to P3 with a due date = NOW + 20 days
- into the mysql cli, note the value of unsent message:
select count(*) from message_queue where status != "send";
- launch the cronjob:
perl misc/cronjobs/overdue_notices.pl
- retry the previous sql query, you should have X + 4 unsent messages
(depending of current checkouts in your DB!).
- view all unsent message:
select borrowernumber, letter_code, message_transport_type, content
from message_queue where status != "send";
You should see:
2 messages for P1, 1 for sms, 1 for email and the letter code L1
1 message for P2, 1 for email and the letter code L2
1 message for P3, 1 for print and the letter code L3
- Specific case: If a user don't have a smsalertnumber and a sms is
required or if a user don't have an email defined and an email is
required, a print notice is generated.
A print notice is generated only 1 time per borrower and per level.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
