The order list for each fund calculates using the ecost tax excl., but
it should be tax incl.
At the moment this means that the sum on the start page table and the
order list don't match up.
Test plan:
- Create and receive orders
- Values on acqui home and ordered/spent should be the same
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Improvements to the display of lists of ordered and received orders:
- Show the vendor's name instead of the internal number
To test:
- Make sure you have some pending and received orders
- Access the Spent and Ordered pages by clicking on the
amount ordered or spent on the acq start page
- Verify that
- Vendor name shows
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Move to aqinvoice_adjustment
Move to Koha::Acquisition::Invoice::Adjustments
Test if variable exists before count
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patchset adds the ability to add adjustments to an invoice, one can
provide a reason, an adjustment amount, select a budget, and choose
whether to encumber the funds before the invoice is closed or not
To test:
1 - Create a new invoice with or without a shipping cost
2 - Note there are no existing adjustments
3 - Add an adjustment
4 - Submit the form withno changes, nothing happens
5 - Update the adjustment you created, ensure changes are saved but no
extra adjustment created
6 - Add another invoice prodiving only reason or amount (you can have 0
value adjustments)
7 - Verify the adjustment total at bottom is correct
8 - Recieve some orders
9 - Verify totals are correct
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test Case:
Check the following files have been updated from
use strict;
use warnings;
to
use Modern::Perl;
acqui-home.pl
addorder.pl
basketgroup.pl
basketheader.pl
booksellers.pl
check_budget_total.pl
check_duplicate_barcode_ajax.pl
edi_ean.pl
edifactmsgs.pl
edimsg.pl
finishreceive.pl
histsearch.pl
invoice.pl
invoices.pl
neworderbiblio.pl
neworderempty.pl
newordersuggestion.pl
ordered.pl
orderreceive.pl
parcel.pl
parcels.pl
pdfformat/layout2pages.pm
pdfformat/layout2pagesde.pm
pdfformat/layout3pages.pm
pdfformat/layout3pagesfr.pm
spent.pl
supplier.pl
uncertainprice.pl
updatesupplier.pl
z3950_search.pl
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Corrected a single semicolon in edimsg.pl during signoff.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
==TEST PLAN==
1) Open Acquisitions and click on the ordered link under the fund
2) There will be no link on the title
3) Go back and click on thespent link
4) There will be no link on the title
5) Apply patch
6) Go to Acquisitions and click on ordered
7) There will now be a link that takes the user to the book catelog
page
8) Go back and click on sent
9) There will be a link that takes the user to the book catelog
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Works like a charm!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
Removes use of C4::Dates in acqui/ordered.pl and acqui/spent.pl
Signed-off-by: Ian Walls <koha.sekjal@gmail.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Changes permissions on these pages so that one acquisition permission
will make it possible to access the pages. Currently pages are only
accessible for users with full (all checkboxes checked) acquisition
permissions.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Tested with only one acquisitions permission (various choices) and
patron can access the ordered and spent pages.
This patch introduces a Filter (KohaDates) for use in templates
[% USE KohaDates %]
[% somevariable | $KohaDates %]
This will format the date in the format specified by the systempreference
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
