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9 commits

Author SHA1 Message Date
f1f9c6dc74 Bug 26384: Fix executable flags
.pm must not have -x
.t must have -x
.pl must have -x

Test plan:
Apply only the first patch, run the tests and confirm that the failures
make sense
Apply this patch and confirm that the test now returns green

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

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2020-09-11 09:56:56 +02:00
8b15c06440 Bug 18756 - add Unit Test
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2017-07-06 14:29:02 -03:00
371c08281e Bug 14778: Remove t/Acquisition/Invoices.t
Using Test::DBIx::Class now, we cannot do what we did in this file with DBD::Mock.
Since the Invoice[s] subroutines are already tested in
t/db_dependent/Acquisition/Invoices.t there is no special needs to have
these ones.
Instead of loosing 2 hours on this file, I would prefer to remove it.
Feel free to provide a counter patch.

Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
2015-10-23 12:01:19 -03:00
Galen Charlton
f1aa43b75f bug 8854: fix some invoice search filters
Fix the supplier, shipment date, and library filters
on the invoice search.  An invoice's library is
(in parallel with order search) defined as the library
of the staff member that approved the basket.  Before this
patch, the code was referring to an aqorders.branchcode
column that doesn't exist.

This patch also improves the author, title, ISBN/EAN/ISSN,
publisher, and publication year filters to no longer require
exact matches; substring matches now suffice.

Finally, this patch considers biblio.copyrightdate in addition
to biblioitems.publicationyear for publication date searches, as
the MARC21 frameworks use the former column but not the latter.

This patch also fixes the current test cases for invoices
so that they pass and adds regression tests.

Test plan:

[1] Create two invoices for different vendors.
[2] Do an invoice search and filter on shipment
    date.  Verify that the expected invoice(s)
    are returned.
[3] Do an invoice search and filter on branch
    (of the staff member that approved the basket).
    Verify that the expected invoice(s) are returned.
[4] Do an invoice search and filter on supplier.
    Verify that the expected invoice(s) are returned.
[5] Do invoice searches on author, title, ISBN/EAN/ISSN,
    publisher, and publication year and verify that the
    results are as expected.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>

Patch passes all tests, test plan and QA script.

(Adding from Katrin notes early) I agree with
Possible improvements:
- Document the behaviour of the library search as there are
  lots of branches all over acquisitions with different meaning.
- Add the shipment date to the results list table
- Change label ISBN/EAN/ISSN to not include EAN for MARC21
  installations

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-11-19 16:12:31 +00:00
Julian Maurice
fe777ef937 Bug 7295: (follow-up) several fixes
- List of libraries in basket.pl is now sorted by branch name, not code
- When IndependantBranches is ON, user has only the possibility to set
  basket branch to its own branch, or to no branch at all.
- When basket do not belong to any branch, selected branch by default is
  connection branch (was 'no branch')
- added id attributes to both added li elements
- change description of 'order_manage_all' permission to make it
  clearer.
- remove Test::MockModule dependency

Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-10-31 16:37:08 +00:00
Julian Maurice
54616c37e2 Bug 7295: More granular permissions for baskets
- Add branch info to baskets
- Add a list of borrowers that are allowed to manage a basket (one list
for each basket).
- Add a new subpermission: acquisition => order_manage_all

If user is superlibrarian, or if that user has permission acquisition = 1
(GranularPermissions = OFF), or subpermission acquisition =>
order_manage_all (GranularPermissions = ON), that user is authorised to manage
all baskets.

Depending on syspref AcqViewBaskets:
  'all': user can manage all baskets
  'branch': user can manage baskets of their branch (the basket branch is
            taken into account, not the branch of the basket's creator).
            If basket branch is not defined, all users can manage this
            basket.
  'user': user can manage baskets she created, and baskets in their
          user list

There are unit tests in t/Acquisition/CanUserManageBasket.t, which
require Test::MockModule

You can edit basket's branch and users list in basket modification page
(acqui/basket.pl)

Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-10-31 16:35:35 +00:00
Galen Charlton
37b3ac65e1 Bug 10390: (follow-up) correct description of a test
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-07-05 17:01:28 +00:00
Jared Camins-Esakov
d02e2789e5 Bug 10390: Add ability to delete empty invoices
There is currently no way to delete unused invoices (for example,
invoices created by mistake), and there really should be, since errors
and absent-mindedness can result in numerous empty invoices over the
course of years.

To test:
1) Apply patch.
2) Create three invoices in the Acquisitions module. For one of them,
   receive at least one item. For the other two, do not receive any
   items.
3) View one of the invoices that does not have any items on it.
4) Try to delete it. This should succeed.
5) View the invoice that has an item. There should not be any option
   to delete it.
6) Do an invoice search that brings up the other invoice with no items
   on it. Try to delete it from the results page. This should succeed.
7) Run the unit test:
   > prove t/Acquisition/Invoice.t
8) Sign off.

Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass. I also did another test:

I cancelled all receipts from an existing invoice and then could
successfully delete it in the last step.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-07-05 16:51:18 +00:00
Julian Maurice
766b267b15 Bug 5339: Unit tests for invoices related subroutines
These tests use DBD::Mock to check if SQL queries are correctly built.
Actually, we only check bound parameters.

Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-09-20 09:46:59 +02:00