Active orders are more than just not cancelled. See filter_by_active
in Koha::Acquisition::Orders. They are still in the acq process; we
still need to receive items on those orders.
When we cancel and want to delete a biblio, we should check for not
cancelled orders (broader than active orders as in Orders.pm).
Test plan:
Git grep active_orders.
Run t/db_dependent/Koha/Biblio.t
Run t/db_dependent/Koha/Acquisition/Order.t
Add two order lines in a basket referring to same biblio. Try to
cancel with delete biblio. Should not be possible.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Janusz Kaczmarek <januszop@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Current is a bit misleading here. It means the ones that are not
cancelled.
We already use the filter_out_etc naming schema. So in harmony with
that, we switch it to filter_out_cancelled.
Test plan:
Run t/db_dependent/Koha/Acquisition/Order.t
Run git grep -l '::Orders' | xargs grep filter_by_current
* All occurrences should be related to Recalls, not Orders.
Go to acqui/basket.pl. Delete a whole basket who has some active
and some cancelled lines.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Janusz Kaczmarek <januszop@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adds a new js include file form-submit.js which will read data elements from a link
and use those to submit a form
This patch fixes forms on acqui/invoice.pl as an example
To test:
1 - Add some invoices for a vendor
2 - Got to Acquisitions->Invoices
3 - Actions -> Close - confirm it works
4 - Got to 'Closed invoices' - reopen
5 - Go to Details on the invoice
6 - Add an adjustment
7 - Delete the adjustment
8 - Confirm it works
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Doing this under flag of order_manage and not on the higher level
of baskets.
Starting here with a single order delete for cancelled lines. So
deleting an open order line requires cancelling it first. Can be
extended later if needed.
Test plan:
Pick an open basket with cancelled lines.
Try to delete a few lines.
Test that you cannot do this on an closed basket. (Bonus: manipulate
URL with basketno, ordernumber and op=cud-delete-order.)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
Find a completed order line and a cancelled one with deleted biblios.
Goto acqui/basket.pl
Check if you see the title if deleted_biblionumber is filled.
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Emily Lamancusa <emily.lamancusa@montgomerycountymd.gov>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch updates the "Transfer order" pop-up window so that it has a
fixed footer consistent with other similar pop-up windows.
In order to make navigation between pages within the pop-up window
easier I've added a button in the footer which can take the user back to
the previous step, including any necessary parameters.
To test, apply the patch and go to Acquisitions.
- Locate a vendor with a basket, and a basket with one or more orders.
- On the basket detail page, click the "Transfer" link in the "Modify"
column.
- In the pop-up window, test each step:
- Vendor search
- Vendor selection
- Basket selection
- Confirm that at any step you can use the new button to go back to the
previous step.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Should be "show" not "cud-show"
Test plan:
Create an issue for a vendor, click on the issue's id on the issue list
table
Notice that with the patch applied the issue is displayed. Without the
patch the "show" view is empty
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
These files needed the addition of 'use C4::Auth qw( check_cookie_auth
);'.
To test, apply the patch and restart services.
- If necessary, enable the LocalCoverImages system preference.
- Open the browser console and then the "Network" tab. You can click
"Images" to filter for the correct kind of request.
- Perform a catalog search. After the search has loaded, check that
there are no 500 errors in the Network tab.
- Go to Cataloging -> Label creator.
- If necessary, create a label batch and add some items.
- Export your batch and test both the "Download as CSV" and "Download as
XML" links. Both should trigger the correct download.
- Go to Serials -> Claims, and select a vendor with late issues.
- Select all late issues and click "Download selected claims" at the
bottom of the page.
- Your CSV file should download correctly.
The file acqui/check_uniqueness.pl has been corrected as well but I'm
not sure how to test it!
Signed-off-by: danyonsewell <danyonsewell@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
The basketno is missing from the 2 links in acqui/parcel.tt
Better to retrieve the basketno from the order in the controller.
Test plan:
Create an order, receive it
On the parcel view notice that the "Cancel order" link leads to a
confirmation page that does not contain the info of the basket.
It's fixed with this patch applied.
Note: Don't fully receive, but 'Receive shipment' from vendor, choose an invoice, and cancel the order from the list to be received
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1 - Follow test plan and use sample record from bug 35912 ( or similar)
2 - Confirm that when the order is saved the replacement price is $0.00
3 - Apply patch, restart_all
4 - Delete previous orders, and stage and add to basket again
5 - Confirm that upon adding orders to basket the replacement price is saved correctly
Signed-off-by: Brendan Lawlor <blawlor@clamsnet.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This can certainly be improved to adjust the permissions, but at least
they are no longer opened to the world..
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch updates the ordering code to place a hold when adding to a basket from a
suggestion if the new preference PlaceHoldsOnOrdersFromSuggestions is enabled.
To test:
1 - Apply all patches
2 - updatedatabase
3 - See new system preference PlaceHoldsOnOrdersFromSuggestions
4 - Create a new purchase suggestion, mark it accepted
5 - Go to acquisitions, find a vendor, find a basket, 'Add to basket' -> 'From a suggestion'
6 - Complete order, confirm no hold was placed
7 - Enable the new system preference
8 - Repeast 4-6
9 - Confirm a hold was placed
Signed-off-by: Kelly <kelly@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
When there are a lot of budgets with the same owner, most of the time of
acqui-home.pl is spent loading the same patron over and over.
This patch makes sure each borrower is loaded only once.
Test plan:
0. Do not apply the patch yet
1. Create a thousand budgets with the following command (make sure the
budget_owner_id is an existing borrowernumber):
perl -MKoha::Database -e '
my $schema = Koha::Database->schema;
my $period = $schema->resultset("Aqbudgetperiod")->create({
budget_period_startdate => "2000-01-01",
budget_period_enddate => "2999-12-31"
});
$schema->resultset("Aqbudget")->create({
budget_owner_id => 1,
budget_period_id => $period->id
}) for (1..1000)
'
2. Measure the time it takes to load acqui/acqui-home.pl (do it several
times and keep the average time)
3. Apply the patch
4. Repeat step 2
Signed-off-by: Pedro Amorim <pedro.amorim@ptfs-europe.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch tweaks three remaining cases, that are not covered by tests.
To test:
1. Apply this patch
2. Make use of those places
=> SUCCESS: No behavior change
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Pedro Amorim <pedro.amorim@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch fixes an issue where the price is not passed to the UI when read from MarcItemFieldsToOrder.
Test plan:
1) In Administration, copy and paste the following into MarcItemFieldsToOrder:
quantity: 975$q
budget_code: 975$h
price: 975$p
itype: 975$y
coded_location_qualifier: 975$a
barcode: 975$b
enumchron: 975$c
2) Save
3) Navigate to Acquisitions and find a basket
4) Click Add to basket and select From a new file
5) Choose the file attached to this bug
6) Upload file and click Stage for import
7) Click Add staged files to basket once the job is finished
8) Check the box next to the record
9) The price should show 10.00 under Item record 1
10) coded location qualifier, barcode, enumchron should also have values as per the other commit on this bug
11) Save and import, the basket should not have a value of 0 as the price has been read correctly
12) Check the database, the newest item should have values for price, coded_location_qualifier, barcode and enumchron
Signed-off-by: Matt Blenkinsop <matt.blenkinsop@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Some libraries would like to use the following item fields with the MarcItemFieldsToOrder system preference:
* coded_location_qualifier
* barcode
* enumchron
Test Plan:
1) Set up MarcItemFieldsToOrder, verify it is functioning
2) Test coded_location_qualifier, barcode, and enumchron
3) Note the fields are imported and set for the items
Signed-off-by: Matt Blenkinsop <matt.blenkinsop@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch moves the dropdown to use select2 and avoids loading all
vendors at page load.
To test:
1 - Create some extra vendors in your system, ideally over 20
2 - Search for a vendor in acquisitions
3 - Click 'Invoices'
4 - Note the dropdown of all vendors 'Vendor:' in search bar on left
5 - The vendor you came from shoudl eb selected
6 - Apply patch
7 - Repeat
8 - Note only a partial list of vendors is loaded, confirm current vendor still selected
9 - Search in the dropdown and confirm vendors are returned
10 - Select a vendor and search
11 - confirm selection is retained
Signed-off-by: Lisette Scheer <lisette@bywatersolutions.com>
Rebased-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
When changing action links into forms, we should use a submit button rather than JS to submit
Receipt cancelling needed a form embedded in the page as we cannot nest forms
Fixed searching on invoice.pl
Fixed resetting mappings (original button did not need cud-)
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch addresses the CSRF error when receiving in acquisitions.
To test:
1. Have at least one order to receive
2. Follow the steps to receive them
3. Have the logs open:
$ ktd --shell
k$ tail -f /var/log/koha/kohadev/*.log
4. Click to confirm receipt
=> FAIL: An error modal is displayed
=> FAIL: There's an error about missing CSRF token in POST
5. Apply this patch
6. Reload everything:
k$ restart_all
7. Repeat 1-4
=> SUCCESS: Receipt works :-D
=> SUCCESS: No error log
8. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Previously this happened after the fact, automagically, if no price was included in the order record. We should
rather load the Marc price into the order form if we don't have a price form the '...ToOrder' system preferences
To test:
Setup -- Set systempreferences below
MarcFieldsToOrder:
price: 949$g
quantity: 949$k
budget_code: 949$l
discount: 949$m
sort1: 949$n
sort2: 949$q
MarcItemFieldsToOrder:
homebranch: 949$a
holdingbranch: 949$b
itype: 949$y
nonpublic_note: 949$x
public_note: 949$z
loc: 949$c
ccode: 949$8
notforloan: 949$7
uri: 949$u
copyno: 949$t
replacementprice: 949$v
itemcallnumber: 949$o
quantity: 949$k
budget_code: 949$l
Stage the attached bib-303.marcxml file
Add to basket from the staged file
Note that item prices are populated as '6.50' from 949$g
Cancel
Update MarcFieldsToOrder and map price to "020$c"
Add to basket from the staged file
Note the price is not populated, because 020$c contains a dollar sign
Cancel
Apply patch, restart all
Add to basket from the staged file
Note the price is now correctly populated from fallback to GetMarcPrice
Note: GetMarcPrice does some automatic munging, that's why 020$c on it's own doesn't work - this could be done to fields in MarcFieldsToOrder/MarcItemFieldsToOrder but this would be an enhancement.
This bug simply restores the previous behavious, but does it on the front end and is more obvious to the user
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
The Export CSV operation is GET and uses op=export, so the script should
not check for "cud-op."
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
issue_manage inserted into the DB but issues_manage is tested in the
controller script.
Test plan:
git grep issues_manage
should no longer return any results
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This enhancement allows libraries to modify an existing orderline and increase the quantity in the order. The quantity is increased by adding more items to the order, through the usual Item for which is visible when adding or modifying an order.
To test:
1. Ensure you have a budget, fund, vendor etc. to use the Acquisitions module
2. Open a new basket. Make sure you do NOT check the 'orders are standing' option
3. Add an order to the basket using any method. Add an item or more to this orderline and save the order to the basket
4. Click Modify to edit the orderline
5. Notice the quantity text field. Try to directly change this number. You'll get an error pop-up and be redirected back to the basket.
6. Apply the patch, restart services, refresh the basket page
7. Click Modify to edit the orderline
8. Notice the item form and Items list table is visible with your existing item(s) for this order. There should be no Action buttons as actions can't be done on an existing item order.
9. Confirm you are able to add more items to the Items list and to the order by filling out the form and clicking 'Add item' as normal. Confirm the quantity increases accordingly.
10. Confirm the Edit and Delete buttons for newly added items work as expected
11. Save and confirm the quantity for the orderline has increased
12. Confirm this behaviour persists with the other methods of adding new orders to a basket
Sponsored-by: Pymble Ladies' College
Signed-off-by: Katariina Hanhisalo <katariina.hanhisalo@xamk.fi>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Perltidy
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch follows the logic of bug 32166 and adds specific inputs for each order to avoid any misalignment when some records are not imported
To test:
1 - Find a vendor in acquisitions
2 - Create or find an open basket
3 - Add to basket form a new file
4 - Stage file and add to basket
5 - Select the second record in the list
6 - Enter price info
7 - Save (don't forget, you need to set item type in the second tab)
8 - The order has no price info!
9 - Apply patch
10 - Repeat 3-7 above, staging file fresh
11 - Confirm order has correct prices
12 - Test with a file with many records
13 - Confirm any combination of choosing/skipping records works as expected
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Go to Koha administration -> Item types. Add a new item type "B" with the description "Test" so it will be obvious if it is sorted by the code "B" instead of the description "Test".
2. Go to Acquisitions. Add to a basket from a new empty record
3. In the Catalog details section, note the Item type dropdown. Confirm your "Test" item type, is showing near the top of the list, indicating it has been sorted based on the code "B"
4. Apply patch and restart services. Refresh the page.
5. Open the Item type dropdown again and confirm your "Test" item type is showing in the expected alphabetical order.
NC amended patch - tidied
Sponsored-by: South Taranaki District Council
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Sometimes it's really helpful to see all orders for a basket, a
vendor or a standing order, including the cancelled ones.
Currently this is not possible, as we have search options for
every single status and one for "any except cancelled",
but no "Any status" option.
This patch adds the "Any status" option. The sometimes
appearing empty entry is updated to "Any status except cancelled"
as this is what it does.
Testing data:
* Requires multiple order lines with different order status
* Must include at least one order line with status 'cancelled'
To test:
* Go to acquisitions
* Open the advanced search page from the top search options:
Order search > config icon > Advanced search link
* Verify the status pull down looks as described above
* Apply patch
* Verify there is now an "Any status" option in the pull down
* Try searches for different status, including "Any status"
* Verify the results are as expected
* Create a new basket
* Create an order line by 'From an existing order (copy)'
* Verify the search form there also works as expected
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch depends on Bug 31840.
To test:
1) Edit an order and increase the price so that you would expect it to
trigger a warning that you will exceed the amount allowed for this Fund
2) Confirm the warning is triggered
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
1. Apply patches
2. sudo koha-upgrade-schema <instance>
3. Restart services
4. Set TaxRates syspref = 0.15
5. Create a new fund with amount = 1000
6. Add an order to a basket with the following values:
- Fund = Choose the fund from step #5
- Quantity = 1
- Vendor price = 10
- Tax rate = 15%
- Discount = 20%
- Retail price = 10.00
- Replacement cost = 10.00
- Actual cost = 10.00
- Ensure the basket belongs to a vendor with ("List prices" = "Don't include tax" and "Invoice prices" = "Don't include tax")
7. Go to the Acquisitions home page
8. Confirm the 'Ordered' column for the step #5 fund contains 9.20
9. Click on the 9.20 link and confirm the ordered.pl page that loads
also contains 9.20 as the 'Subtotal'
10. Change 'CalculateFundValuesIncludingTax' = 'Exclude'
11. On the Acquisitions home page confirm the 'Ordered' column now
contains 8.00
12. Click on the 8.00 link and confirm the ordered.pl page also contains
8.00 as the 'Subtotal'
13. Close your basket and receive your order - change the 'Actual costs'
= 8.00 (the $10 retail price less the 20% discount, tax exclusive)
14. Go to the Acquisitions home page and confirm the 'Spent' column now
contains 8.00
15. Click on the 8.00 link and confirm the spent.pl page also contains
8.00 as the 'Subtotal'
16. Change 'CalculateFundValuesIncludingTax' = 'Include'
17. Confirm the 'Spent' column on the Acquisitions home page now shows
9.20
18. Click on the 9.20 link and confirm the spent.pl page also contains
9.20 as the 'Subtotal'
Sponsored-by: Waikato Institute of Technology, New Zealand
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
