Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Amended: POD line for $import_record_id.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The column import_biblios.matched_biblionumber was not populated when an
order is created from a staged file.
Test plan:
A/ Create a new order from a stage file.
Use the "Save" button at the bottom of the "Add orders from" page
Then note the matched_biblionumber value. It should be populated correctly
B/ Import again the same record, this time you will have to use the "Add
order" link in the list of order (ie. not the "Save" button)
Note the matched_biblionumber value. It should be populated correctly
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Sarah Daviau <sdaviau@arlingtonva.us>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is a difference between YAML::Load and YAML::XS::Load
From YAML::XS pod:
"YAML::XS only deals with streams of utf8 octets"
Test plan:
We are going to test 1 occurence and QA will confirm others don't
contain typos.
0. Don't apply the patches
1. Create a new itemtype with code=❤️
2. Create a new item using this itemtype (to biblionumber=1 will work)
3. Fill OpacHiddenItems with
itype: [❤️]
4. Search for "street shuffle" or any terms that will return the biblio
Notice that the item is there (there is an error in logs)
5. Apply the patches
6. Repeat 4 and confirm that the item is now hidden
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
From tht YAML pod:
"""
This module has been released to CPAN as YAML::Old, and soon YAML.pm will be changed to just be a frontend interface module for all the various Perl YAML implementation modules, including YAML::Old.
If you want robust and fast YAML processing using the normal Dump/Load API, please consider switching to YAML::XS. It is by far the best Perl module for YAML at this time. It requires that you have a C compiler, since it is written in C.
"""
See also
https://gitlab.com/koha-community/qa-test-tools/-/merge_requests/35
Test plan:
Try some place where YAML::XS is not used and confirm that it works
correctly
QA note: This patch removes some uses of YAML that were not useful
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When a staged MARC file is used to populate a basket in acquisitions,
the status of the batch is kept as "staged" until a user repeat the operation.
The "imported" status is added to the batch when new orders are added to
a basket "from a new file" (yes!...)
Test plan:
- Create a basket
- Add to basket From a New File
- Select a marc file and stage
- Add titles to your basket
Until all your records are imported the batch will have the status
"staged"
When all your records will be imported, the status of the batch will be
"imported"
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It defaults to 0 in get_template_and_user
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is a ->store call missing when we attempt to create a new item.
Test plan:
- set at least one value in MARCItemFieldsToOrder
- add to a basket via staged file with at least one value matching your MARCItemFields mappings
- set required fields for your order and click Save
=> Without this patch you got:
receive error: "DBIx::Class::Storage::DBI::_dbh_execute(): Column 'itemnumber' cannot be null at /kohadevbox/koha/Koha/Acquisition/Order.pm line 113
at /usr/share/perl5/DBIx/Class/Exception.pm line 77"
=> With this patch applied the order has been created successfully
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If a fund is created with a amount of 0, it will not appear in the fund
list (when a new order is created for instance).
0 allocated funds can be used to track donations and other situations
where there is not an expected amount for the year.
Test plan:
0. Do not apply the patch
1. Create 1 active and 1 inactive budgets
2. Create some funds for each budgets, with amount > 0 and amount == 0
3. Add orders to basket
=> Note that the funds with amount == 0 are not displayed
4. Apply the patch
5. Add orders to basket (using the different possible ways we have)
=> Note that the funds with amount == 0 are displayed
This change is applied to the different views of the acquisition module.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
0 - Clear MarcFieldsToOrder and MarcItemFieldsToOrder preferences
1 - Have a budget/fund/vendor in acquisitions
2 - Create or find a basket for vendor
3 - Add to basket from a file or staged batch (can use any record)
4 - Note there is no option for replacement price
5 - Add the order
6 - Replacement price is 0 - you must modify order or set upon receiving
7 - Apply patch
8 - Repeat
9 - Disable matchign check during add to basket
10 - Note you can specify a replacement price
11 - Do so
12 - Note it is saved in order
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Have AcqCreateItems set to 'On ordering' (or set in a basket)
2 - Define MARCItemFieldsToOrder
homebranch: 975$a
holdingbranch: 975$b
itype: 975$y
nonpublic_note: 975$x
public_note: 975$z
loc: 975$c
ccode: 970$c
notforloan: 975$7
uri: 975$u
copyno: 975$n
quantity: 975$q
budget_code: 975$h
price: 975$g
replacementprice: 975$p
3 - Have a marc record with some order info defined as above, including a replacementprice
4 - Add to basket - > from a new file
5 - Don't check for duplicates, add the order
6 - Note the order has no replacementprice, but the item does
7 - Close basket, receive order, do not enter a new replacement price
8 - Note the items replacement price is clear
9 - Apply patch
10 - Repeat
11 - Note when order added to basket it has a replacement price
12 - Note when order is received the replacement price is populated and passed into item correctly
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This makes e.g. the advanced MARC editor, and anything that uses AddBiblio or
ModBiblio honor BiblioAddsAuthorities.
To test:
1. Make sure BiblioAddsAuthorities and AutoCreateAuthorities preferences are enabled.
2. Add a new record using advanced editor (enable EnableAdvancedCatalogingEditor to
use it), include a previously non-existing author.
3. Save the record and observe the author get an authority number.
4. Add another author, save the record and make sure it also gets an authority number.
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
0 - Apply patches and updatedatabase
1 - Add an order to a basket
2 - You should note new 'Retail price field'
3 - You should have a separate 'Replacement price' field
4 - Enter values and ensure they are saved as expected
5 - In the basket you should see the replacement price
6 - Modify order and ensure value is loaded and saved correctly
7 - Add and cancle an order and esure replacement price shows/saves
8 - Close basket
9 - Receive an order
10 - You should be able to edit replacement price
11 - 'retail price' field is not editable
12 - Check associated item, replacement price in item should be updated
13 - Cancel receipt, check item. receive again with new replacement
price, check item
14 - Price should be correctly updated
15 - Finish receipt, value should show in table
16 - Test with receive from file
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Have the same fund code in two budgets
2 - Have budget code defined in MarcItemFieldsToOrder
3 - Stage a file with some order items as defined above
4 - Inspect the fuinds drop down in the item, notice two lines are
marked selected
5 - Apply patch
6 - Repeat
7 - Only one field should be selected, with a preference for active
budget
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
MarcItemFieldsToOrder defines how Koha looks at tags in order records to generate item data.
Let's look at a simplified case:
homebranch: 955$a
holdingbranch: 956$a
So, here we are looking at 955 for the home branch, and 956 for the holding branch. So, it should make sense that Koha requires that these fields exist in equal number in the record. That is, for each 955, there should be a corresponding 956.
Let's look at a different case:
homebranch: 946$a|975$a
holdingbranch: 946$a|975$a
In this case, we are using the fallback behavior. VendorA stores the branch data in 946, and VendorB stores it in 975. This seems like it would work, but it won't! That's because Koha is expecting there to be the same number of 946's as there are 975's! In reality, the VendorA records will have a number of 946's, and *zero* 975's. The inverse will be true for VendorB.
Koha should be able to skip those tags that simply don't exist in the record.
Test Plan:
1) Set MarcItemFieldsToOrder to something like:
homebranch: 946$a|975$a
holdingbranch: 946$a|975$a
budget_code: 946$f|975$f
itype: 946$y|975$y
notforloan: 946$l|975$l
ccode: 946$t|975$c
quantity: 946$q|975$q
price: 946$p|975$p
itemcallnumber: 946$n|975$n
loc: 946$c|975$t
2) Create a record using only the 975 tag for item building data
3) Import the record into Koha
4) Create a basket
5) Attempt to add the record to the basket
6) Note the unequal fields error
7) Apply this patch
8) Reload the page
9) No error!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marci Chen <mchen@mckinneytexas.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Amended: Fix typo occurrance and theses.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1 - Create an order file that includes prices and items
(MarcFieldsToOrder)
2 - Stage the file
3 - Set vendor to 'prices exclude tax'
4 - Open a basket and add from the file
5 - View the items in the basket
6 - Prices are reduced by the tax rate and tax is calculated to return
prices to the value in the file
7 - Apply patch
8 - Repeat steps 1-6
9 - Prices should now calculate correctly
10 - Repeat with 'MarcItemFieldsToOrder'
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
QA tools reported for acqui/addorderiso2709.pl
FAIL valid: push on reference is experimental
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If you import an order file ( using MarcItemFieldsToOrder ) that has a different budget for each item to be ordered, you will get an error and a partially created basket. This is because Koha attempts to add the item to each order *for each budget*. This is clearly incorrect. Instead, we should be grouping items by budget and for each budget only adding those items that have a matching budget.
Test plan:
1) Do not apply this patch
2) Download the provided MARC record
3) Add the branchcode 'ALD' to your server
4) Add the ccode 'ACOL' to your server
5) Add the budget codes 'adultay' and 'branchay' to your server
6) Stage the order file
7) Create a basket, import the order file
8) No we have 3 records, 2 of them have 2 items each with different budget codes
9) Attempt to import, note the error
10) Apply this patch
11) Repeat steps 6-8, note the order completes and results in 5 order lines being added to the basket!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Christopher Kellermeyer <ckellermeyer@altadenalibrary.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
First step of test plan amended (not apply instead of apply).
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This adds a new basket attribute (create_items) that can optionally be
set to override AcqCreateItem.
The following have been modified to reflect this (with the value of
create_items that causes them to behave differently in parentheses):
* Cancelling receipt of an order (receiving)
* Creating an order by hand or from MARC (ordering)
* Receiving an order (receiving)
* Showing orders with uncertain price (ordering)
* Showing orders (receiving)
* Showing acquisition details in the OPAC (ordering)
Test plan:
1) Create baskets with "Create items when:" set to ordering,
receiving, cataloging and unset.
2) Test each of the above for each of these baskets, verifying that
the basket-specific attribute overrides AcqCreateItem if set and
falls back to the syspref otherwise.
NOTE: A check of AcqCreateItem in opac-detail.tt was removed because it
was redundant; the code path in question cannot be triggered unless
create_items/AcqCreateItems is set to the correct value anyway.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Barbara Fondren <bfondren@roundrocktexas.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
At the moment we have 2 different modules for acquisition orders:
Koha::Tmp::Order[s] and Koha::Acquisition::Order
The later has been added before the creation of Koha::Object.
Koha::Tmp::Order[s] has been created to make the TT syntax for notices
works with acquisition order data.
This patch removes the temporary packages Koha::Tmp::Order[s] and adapt
the code of Koha::Acquisition::Order[s] to be based on Koha::Object[s].
It also overloads Koha::Object->new to add the trick that was done in
Koha::Acquisition::Order->insert. This is needed because acqui/addorder.pl
is called from several places and CGI->Vars is used to retrieved order's
attributes (and so much more). To avoid regression, the easiest (but not
cleanest) way to do is to filter on aqorders column's names.
This is *not* a pattern to follow!
Test plan:
Create basket and add orders from different ways, then continue a whole
acquisition process
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
GetMember returned a patron given a borrowernumber, cardnumber or
userid.
All of these 3 attributes are defined as a unique key at the DB level
and so we can use Koha::Patrons->find to replace this subroutine.
Additionaly GetMember set category_type and description.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If using MarcItemFieldsToOrder with AcqCreateItem = Create,
the order and the items will be created, but they will not be linked via aqorders_items!
Test Plan:
1) Enable creation of items when ordering
2) Set up MarcItemFieldsToOrder
3) Upload an order record that uses the fields in step 2
4) Create a basket and add the records from the file
5) Note the order and items are created, but no rows in aqorders_items are created
6) Apply this patch
7) Repeat steps 3-4
8) Note the rows in aqorders_items are created!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marci Chen <mchen@mckinneytexas.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When adding a batch from a stage file with defaut matching on
title/author, if a duplicate is detected, all following records
treated in the batch are discarded from import even if they are not duplicates
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To test:
1 - Setup a vendor with a discount
2 - Stage a file
3 - Create a basket
4 - Order from staged file
5 - Add a price but no discount
6 - Save order
7 - Note ecost is not discounted
8 - Apply patch
9 - Repeate 2-6
10 - Note ecost is discounted
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Updating to use they/them and skipping the ones changed to it
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>
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
