Added fixme comment to invoices.tt, the search works so nothing to do
here, but the code is not DRY
Test plan, k-t-d:
Preparation: Create additional fields for table 'aqinvoices':
2 text fields, one repeatable, one not-repeatable
2 AV fields, one repeatable, one not-repeatable
1) Add a new invoice for an existing vendor, visit:
/cgi-bin/koha/acqui/parcels.pl?booksellerid=1
2) Input something in the mandatory "Vendor invoice" field.
3) Fill in all additional fields, click the '+New' and 'Clear' links,
hit 'Save'
4) Search for invoices, visit:
http://localhost:8081/cgi-bin/koha/acqui/invoices.pl
5) Click "Search" on the left column of the page
6) Click the invoice we just created. Verify all the fields show
correctly.
7) Go back to the additional fields configuration, set all additional
fields as "searchable"
8) Return to http://localhost:8081/cgi-bin/koha/acqui/invoices.pl
9) Perform some searches using the additional fields values.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan, k-t-d:
Preparation: Create additional fields for table 'aqorders':
2 text fields, one repeatable, one not-repeatable
2 AV fields, one repeatable, one not-repeatable
2 MARC fields, one 'get' and one 'set', both non-repeatable, MARC field
942$c
Attempt to create a repeatable MARC field (get or set). Notice you're
unable to.
1) Add a new order for an existing basket, with an existing record,
visit:
/cgi-bin/koha/acqui/neworderempty.pl?booksellerid=1&basketno=1&biblionumber=76
2) Set the mandatory "Koha item type" for the item. Click the 'Add item'
button below.
3) Notice the accounting details now have quantity:1
4) Set the mandatory "Fund" input in accounting details.
5) At the bottom, fill in all additional fields, click the '+New' and
'Clear' links, hit 'Save'
6) In the orders table shown, click "Modify". Notice all the fields are
presented correctly in the edit form.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan, k-t-d:
Preparation: Create additional fields for table 'aqbasket':
2 text fields, one repeatable, one not-repeatable
2 AV fields, one repeatable, one not-repeatable
1) Add a new basket, visit:
/cgi-bin/koha/acqui/basketheader.pl?booksellerid=1&op=add_form
2) Fill in name and all additional fields, click the '+New' and 'Clear'
links, hit 'Save'
3) Notice the basket screen shows repeated fields separated by comma.
4) Notice that only non-null additional fields labels are shown.
5) Edit the basket. Notice all fields are shown as expected.
Additional testing:
Having a repeatable field with multiple instances, go back to the
additional fields configuration and make the additional field
non-repeatable again. Edit the basket again. Notice the multiple text
instances are still shown, but the '+New' link no longer shows.
You're able to remove existing multiple instances, but unable to add new
ones, this is because the field is no longer repeatable.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch restores the grouping of orderlines by fund rather than one line per item. It also re-enables the reading of the barcoe, enumchron and coded_location_qualifier fields as well as passing the sort1 and sort2 values to the orderline.
It also reintroduces some missed functionality for when MarcItemFieldsToOrder is not passed through and can now create order lines and records for an imported file when this is the case
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch improves the code in add_items_from_import_record to make sure that the code is not repeating itself
It also fixes a minor error in the template file and rebases in changes from bugs 35254 and 33170
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This script uses the newly created MarcOrder class to refactor the script into a cleaner controller function. This MarcOrder class will also be used in bug 34355 to automate the creation of order lines from marc records.
Test plan:
1) In system preferences, click Search and then select the Acquisitions option from the left hand menu
2) Paste the following into MarcFieldsToOrder
price: 975$p
quantity: 975$q
budget_code: 975$h
3) Paste the following into 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$t
price: 949$g
replacementprice: 949$v
itemcallnumber: 949$o
quantity: 949$k
budget_code: 949$l
Now save the sysprefs
4) Navigate to acquisitions and go into a basket
5) Click Add to basket and select “From a new file”
6) Download the file attached to this bug
7) Import the file and when the job is complete click “Add staged files to basket”
8) Click the checkbox next to the record to display the items and confirm that the data matches the mappings from the file that you imported - there should be 8 items, grouped in 4 pairs of identical items
9) Fill in the required fields and click “Save”
10) That basket should be correctly populated with an order matching the file that you imported
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1. Have several vendors in acquistions
2. Add a basket and click "+Add to basket"
3. I used an mrc file to add an order from a new file
4. Stage for import -> add staged files to basket
5. Select the items and choose an item type
6. In the Orders table click 'Transfer' under the 'Modify' column
7. Try searching for vendors, nothing happens.
8. Apply patch restart_all
9. Click 'Transfer' again and try searching for vendors.
10. Notice vendors appear
NOTE:
Vendor search is a GET operation not POST. Use 'do_search' instead of 'cud-do_search'.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch fixes the orders search in Acquisitions.
The form method is GET no need to prepend with cud-
Test plan:
1. Create an order that you can search for
2. Try order search, nothing happens
3. Apply patch restart all, refresh browser
4. Try order seach again and get results
Signed-off-by: Roman Dolny <roman.dolny@jezuici.pl>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Both deleting a basket in Aquisitions and deleting a suggestion in the OPAC
take care of the confirmation in a javascript modal, rather than having a
whole separate page for confirmation, so they should be using the op
cud-delete rather than either cud-delete_confirm (which shouldn't ever be
used) or delete_confirm (which they aren't doing, they already confirmed).
Test plan:
1. There's no wrong behavior to see, so apply patch and restart_all
2. Aquisitions - Vendor search for My Vendor - Click My Basket
3. Click Delete basket, in the popup again Delete basket
4. Click Show baskets for vendor My Vendor and verify the basket is gone
5. OPAC - Your account - Purchase suggestions
6. Create a suggestion, then click the checkbox for it, Delete selected,
confirm
7. Verify the suggestion was deleted
Signed-off-by: Emily Lamancusa <emily.lamancusa@montgomerycountymd.gov>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
If suggestions are archived before their status is changed to something other than "Pending", they still appear on the intranet home page and the acquisitions home page as suggestions to be managed.
WITHOUT PATCH:
1. Go to Acquisitions > Suggestions
2. Click on New purchase suggestion
3. Fill in the form (title only is fine)
4. Click on Submit your suggestion
5. Go to the home page (click the Koha logo)
--> Notice it says that there is 1 pending suggestion
6. Go to Acquisitions
--> Notice it says that there is 1 pending suggestion
7. Go to Suggestions
8. Click on the up arrow to the right of the Edit button and choose Archive
--> There are no more pending suggestions
9. Go to the home page (click the Koha logo)
--> Notice it says that there is 1 pending suggestion
10. Go to Acquisitions
--> Notice it says that there is 1 pending suggestion
The search function was fetching suggestions without considering the
"archived" field. I now pick only suggestion that are pending AND not
archived.
WITH PATCH:
9. Go to the home page (click the Koha logo)
--> Notice it says that there is no pending suggestion
10. Go to Acquisitions
--> Notice it says that there is no pending suggestion
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Emily Lamancusa <emily.lamancusa@montgomerycountymd.gov>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan
=========
Scenario A (the bug)
--------------------
1. In OPAC, create a purchase suggestion with defined quantity
("Copies" in staff interface).
2. Accept the suggestion.
2. Have a budget, fund, vendor etc. to use the Acquisitions module.
Ensure that AcqCreateItem syspref is set to 'placing an order'.
3. Create a new basket and add to basket an order line from accepted
suggestion. Note the initial Quantity set to the quantity entered
in suggestion. Note increasing this number while you add items
to the order with the 'Add item' button. Save the order, close the
basket.
4. Start receiving shipments for this order (create invoice etc.).
Receive items you created by 'Add item' until there is nothing more
to receive. Note the number of unreecived items in the order (eqal
to the initial quantity from the suggestion) that cannot be regulary
received (with the items table on the left). This is the *bug*.
[This is due to the ambiguity of $data->{quantity} in the neworderempty.pl
-- it normally comes from the order: GetOrder, but in the case of a yet
empty order created from a suggestion, it comes from the suggestions table:
GetSuggestion].
5. Apply the patch, restart plack etc.
6. Repeat step 2 and 3. While adding items in order note that you start
from quantity 0, and that the suggested quantity is shown in brackets.
7. Continue with p. 4. You should be able to receive the order in the
regular way (with the items created).
Scenario B (bonus)
------------------
Repeat the above with AcqCreateItem syspref is set to 'receiving the order',
or 'cataloging the record'. These cases do not create a bug as it does
the case with 'placing an order'. Note however, after applying the patch,
the initial quantity in the order is set to 0 and there is the bonus infomation
about the suggested number of items (from the suggestion).
Sponsored-by: Ignatianum University in Cracow
Signed-off-by: Roman Dolny <roman.dolny@jezuici.pl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Like Bug 19372, selecting MARC framework currently doesn't work when adding to basket from an external source.
Strangly I can reproduce on koha-testing-docker, but we have this issue with a Ubuntu Focal install.
Looks like it comes from a bad syntaxe than needs to be replaced in any case.
Test plan:
1) Add an order to a basket from an external source
2) Select another framework than the default one on the search result
view. Before doing 'add order' on choosen search result line.
3) Chek the framework code you will pick will be used in the created biblio record
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
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>
