Comments throughout the Koha codebase assume that
all librarians or borrowers are male by using the
pronoun 'he' universally. This patch changes to
'he or she' / 'him or hers'.
Testing plan:
- ensuring modifying tests still pass:
+ C4/SIP/t/06patron_enable.t
+ t/db_dependent/Circulation.t
+ t/db_dependent/Koha/Patrons.t
+ t/db_dependent/Reserves.t
Sponsored-By: California College of the Arts
No code changes detected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Fix use of 'gstrate' for 'tax_rate'
Signed-off-by: Matthias Meusburger <matthias.meusburger@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The goal of this development is to automatically generate items in Koha with
populated information based on a 9XX field and subfield, with the new syspref
MarcItemFieldsToOrder.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch create a Koha::Acquisition::Booksellers module and
Koha::Acquisition::Bookseller::Contract[s] modules.
All code in the acquisition module is adapted to use the CRUD methods of
Koha::Object[s].
The former C4 routines are removed.
Test plan:
Since a lot of files are impacted by this patch, try a complete
acquisition workflow and try to catch errors.
Be focused on bookseller and bookseller' contacts data.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When you order from a staged file you're getting duplicate warnings that
are inaccurate. For example, when you order a file of 50 DVDs for
example and they don't have ISBNs they're matching on the books. And
then you have to order them one by one.
This patch replaces the use of FindDuplicates with Koha's match point
system. This means you can select from the same match points defined
and used in the batch record importer, or you can opt to skip matching
altogether!
Test Plan:
1) Import a record with a title, isbn and author.
2) Delete the from the record and stage it again
3) Attempt to add it to a basket via the staged record
4) You should note the gives you the "No records imported" message
5) Apply this patch
6) Create a matcher for ISBN
7) Create a matcher for Author/Title
8) Attempt to add the record to your basket using the ISBN matcher
8) Koha should find no match and import the record to the basket
9) Stage the record again
10) Attempt to add the record to your basket using the Title/Author matcher
11) You should recieve the "No records imported" message.
Signed-off-by: Barbara Fondren <bfondren@roundrocktexas.gov>
Signed-off-by: Nicole C Engard <nengard@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Now we need to calculate the prices (ecost, rrp, unitprice) and tax
(tax_rate, tax_value) when the price is set for an order.
This only appends in the 3 files impacted by this patch.
addorder*.pl on ordering
finishreceive.pl on receiving
Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>
Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch renames the variable according to the new DB column names
* gste => tax_excluded
* gsti => tax_included
* gstrate => tax_rate
* gstvalue => tax_value
This patch also modify the ModReceiveOrder subroutine:
* Edit vendor note on receiving is not possible, so the code should not
permit that.
* Update ModReceiveOrder to pass a hashref
And that's all!
git grep on gste, gsti, gstrate and gstvalue should not return any code
that can be executed.
Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>
Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
* Add `AFTER` to DB update
* Change "Is standing order basket:" to "Orders are standing:"
* Disable item creation when adding from a staged file
* Correctly show is_standing for existing baskets
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch replaces the occurrences of
my @foo = $cgi->param('foo');
with
my @foo = $cgi->multi_param('foo');
perl -p -i -e
's/^(\s*my\s*@\w+\s*=\s*)\$(cgi|input|query)\->param\(/$1\$$2\->multi_param\(/xms'
**/*.pl
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Most part of the code here is unnecessary complex. We should selected
the currency if it is selected, that's all :)
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
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
When ordering from a staged file, the list of files
should only include imports of bilbiographic and
no authority data.
To test - start without the patch:
1) Stage an authority file
2) Stage a bilbiographic file
3) Create a new basked in acquisitions
4) Create a new order line selecting "From a staged file"
5) Verify that both files are shown
6) Apply patch
7) Verify that only the bibliographc file shows
in the list now
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The ind_tag of TransformHtmlToXml is unused.
Some calls to this function incorrectly revert indicator and ind_tag (which
is not a problem when both are empty..)
Patch of Srdjan Jankovic, amended and signed off by Marcel de Rooy.
The following calls are fixed:
call in acqui/addorder.pl: switched indicator with ind_tag
call in acqui/addorderiso2709.pl replaced too
acqui/finishreceive.pl replaced too
These calls are fine:
two calls in cataloguing/additem.pl are fine
call in serials/serials-edit.pl is fine
call in tools/batchMod.pl is fine
The folllow-up patch adds a simple unit test.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
With AcqCreateItem=='placing an order', tested if adding an order still
worked (covered both addorder.pl and addorderiso2709.pl).
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Jonathan Druart agreed that C4::Input is vestigial code that should be removed.
Here is how I checked. First I found where C4::Input was used. Then, I checked
what functions are in the package: just checkdigit. Then, I confirmed that
checkdigit is not used at all in any acquisition, administration, or member
related perl scripts. Lastly, I took a look at our supposed test file for the
package. It was painfully sparse.
As such, this patch removes the test file and the package file, and removes
C4::Input references from these six files:
- acqui/addorderiso2709.pl
- acqui/basketgroup.pl
- acqui/neworderempty.pl
- acqui/uncertainprice.pl
- admin/aqplan.pl
- members/memberentry.pl
NOTE: neworderempty had 3 lines of it?! Didn't anyone see that?!
Here is the output of what I did to confirm this correction:
mtompset@debian:~/kohaclone$ git reset --hard origin/master
HEAD is now at 6e9086f Bug 3206: (QA followup) missing comma on sysprefs.sql
mtompset@debian:~/kohaclone$ git grep C4::Input
C4/Input.pm:package C4::Input; #assumes C4/Input
C4/Input.pm:C4::Input - Miscellaneous sanity checks
C4/Input.pm: use C4::Input;
acqui/addorderiso2709.pl:use C4::Input;
acqui/basketgroup.pl:use C4::Input;
acqui/neworderempty.pl:use C4::Input;
acqui/neworderempty.pl:use C4::Input;
acqui/neworderempty.pl:use C4::Input;
acqui/uncertainprice.pl:use C4::Input;
admin/aqplan.pl:use C4::Input;
members/memberentry.pl:use C4::Input;
t/Input.t: use_ok('C4::Input');
mtompset@debian:~/kohaclone$ grep sub C4/Input.pm
sub checkdigit ($;$) {
my $temp2 = substr($infl,$i,1);
if ($rem eq substr($infl,8,1)) {
} # sub checkdigit
mtompset@debian:~/kohaclone$ grep checkdigit `find acqui -type f`
mtompset@debian:~/kohaclone$ grep checkdigit `find admin -type f`
mtompset@debian:~/kohaclone$ grep checkdigit `find members -type f`
mtompset@debian:~/kohaclone$ cat t/Input.t
use strict;
use warnings;
use Test::More tests => 1;
BEGIN {
use_ok('C4::Input');
}
Apply this patch, and the output of git grep C4::Input will be empty.
Run koha qa test tools (kind of overkill)
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
When adding a batch of records to a basket, duplicates are skipped and
an alert is displayed with a link to them so as they could be treated
individually.
Test plan :
You need the 2 test attached files TestFile1.mrc and TestFile2.elc
(TestFile1 includes only the title "Amilec ou La graine d'hommes" that
is also included in TestFile2)
1) go to “Stage MARC records for import” page, upload TestFile1 and
stage it (select iso 5426 encoding).
2) Manage staged record and import the batch.
3) Make sure that the new record is indexed (depending to your indexing
system and test platform).
4) Go back to go to “Stage MARC records for import” page upload
TestFile2 and stage it (select iso 5426 encoding).
5) Go to acquisitions module and create a new basket.
6) From your basket, in the “Add order to basket block” choose 'From a
staged file'.
7) Then click File2 (‘addorder button').
8) Go down the "Import all" block and save.
9) You are redirected to the basket page : a warning is displayed to
tell you that some duplicates have been found and skipped.
There's a link on the warning throughout you can go back to the list of
remaining records and treat them individually if necesary.
10) Click the link : you fall upon the title of TestFile1 (of course as
it's a duplicate).
11) Check that the imported records have been indexed.
11) Go down the "Import all" block and save.
12) A warning is displayed saying that no records have been imported
because they all match an existing record. The “Import all” block is not
any more visible.
Signed-off-by: JA <aloi54@live.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Most of them were found and fixed using codespell.
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>
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>
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>
TEST PLAN:
1. Load 167 staged files to Koha.
2. Try to make an acquisiton from a staged file.
3. Wait 16s for the acqui/addorderiso2709.pl -view to load.
AFTER PATCH:
1. Load 167 staged files to Koha.
2. Try to make an acquisiton from a staged file.
3. Wait 1.6s for the acqui/addorderiso2709.pl -view to load.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
There are some places where the price format is defined.
All these occurrences should be removed use the way introduced by bug
12844.
Test plan:
1/ Verify you don't see any price formatting change on the basketgroup pdf
(for layout2pages, payout2pagesde, layout3pages and layout3pagesfr).
2/ On admin/aqbudgetperiods.pl, the budget total should be unchanged
too.
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::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>
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>
This patch use the new module into pl and tt script.
Note that we could use it in the acqui/pdfformat/layout*.pm files.
Test plan:
1/ Verify that the acquisition home page displayes the prices as before.
2/ Verify that the budgets page displayes the prices as before.
3/ Verify that the funds page displayes the prices as before.
4/ Verify that the planning page displayes the prices as before. (Note
that 1 price is now formatted: 'Fund remaining').
5/ Create an order from a staged file. This stage file should contain a
formatted price.
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>
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>
Since we switched to Template Toolkit we don't need to stick with the
sufix we used for HTML::Template::Pro.
This patch changes the occurences of '.tmpl' in favour of '.tt'.
To test:
- Apply the patch
- Install koha, and verify that every page can be accesed
Regards
To+
P.S. a followup will remove the glue code.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 2060 renames columns num_biblios with num_records in the
import_batches table. The addorderiso2709 files had not been fixed.
Test plan:
Add an order from a staged file to a basket and verify the "# Bibs"
columns is correctly filled. Before the patch, the column was empty.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes some warnings (not introduced by the main
patches) regarding fetching the number of bibs in a batch
and fetching the list of batches.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When adding an order from a staged file, a link
"show all funds" is now added on the top of the
page. All inactive funds are hidden by default.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described.
- Loading the page, a fund needs to be selected. Before
the patch the first fund was preselected.
- Checking the checkbox, inactive funds show up, but
are not visible otherwise.
- If the fund is selected from the MARC file, the
correct fund will be selected, even if it's inactive.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On the "Default accounting details", if a dropdown list was created for
a statistic value, on reloading the page it still exist. It should not
given the fund value is reset.
The CGIsort variable is useless and can be remove: the dropdown list
is generated using the ajax call.
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>
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>
- fix unit tests (use a transaction).
- add 3 tabs on the page in order to be more understandable.
- fix a warn in logs
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 blank line is now useless
- add an example for the syspref value
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>
Weird behavior:
When an import is undone into catalog, the status is set to "reverted".
But if you open the add orders from iso2709, the status is automatically
set to "imported" and does not appear in the list.
So it is not possible to import a reverted batch.
[RM note: since a reverted batch is nonetheless a staged batch, and
could be reused, allowing orders to be placed by taking bibs
from a reverted batch is not as odd as it might sound. It *can* look
odd for a staged or reverted batch to contain records that are
imported, but that's a long-standing oddity.]
Test plan:
- verify you reproduce the weird behavior
- apply this patch
- import a file and the batch into the catalog
- verify (in the your mysql/MariaDB cli) the status is "imported"
- verify it does not appears in the add orders from iso2809 page
- undo the import
- verify (in the your mysql/MariaDB cli) the status is "reverted"
- verify it appears in the add orders from iso2809 page and the status
is always "reverted"
- finish the order
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch improves the sorting of staged import batches by date,
particularly when the dateformat system preference is set to anything
other than YYYY-MM-DD.
Adds title-string sorting type to enable this.
To test:
[1] Ensure that there are at least three staged
bib import batches, with upload timestamps such that
date sorting errors would be apparent.
[2] Set the dateformat system preference to either DD/MM/YYYY
or MM/DD/YYYY.
[3] Create a new basket in acquisitions, then chose to add
a new order line from a staged record batch.
[4] In the list of batches, click on the 'staged' column
heading to sort by date.
[5] Observe that dates are sorted in alphanumeric order, not date
order.
[6] Apply the patch and refresh. This time, dates should sort
correctly.
Signed-off-by: Fridolyn SOMERS <fridolyn.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
