Adds an "Edifact" systempreference to govern whether edifact processing
is enabled. In most places this is hidden if the current
vendor does not appear in the edi vendors table. This preference
hides the admin screens which define this and a couple of links.
Also fixes an anomaly whereby the basketgroup screen was not
making the same check on whether edi ordering should be enabled as
the basket screen. Both now use the same logic.
Rebased-by: Mark Tompsett <mtompset@hotmail.com>
Rebased-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
On bug 17591 we discovered that there was something weird going on with
the way we export and use subroutines/modules.
This patch tries to standardize our EXPORT to use EXPORT_OK only.
That way we will need to explicitely define the subroutine we want to
use from a module.
This patch is a squashed version of:
Bug 17600: After export.pl
Bug 17600: After perlimport
Bug 17600: Manual changes
Bug 17600: Other manual changes after second perlimports run
Bug 17600: Fix tests
And a lot of other manual changes.
export.pl is a dirty script that can be found on bug 17600.
"perlimport" is:
git clone https://github.com/oalders/App-perlimports.git
cd App-perlimports/
cpanm --installdeps .
export PERL5LIB="$PERL5LIB:/kohadevbox/koha/App-perlimports/lib"
find . \( -name "*.pl" -o -name "*.pm" \) -exec perl App-perlimports/script/perlimports --inplace-edit --no-preserve-unused --filename {} \;
The ideas of this patch are to:
* use EXPORT_OK instead of EXPORT
* perltidy the EXPORT_OK list
* remove '&' before the subroutine names
* remove some uneeded use statements
* explicitely import the subroutines we need within the controllers or
modules
Note that the private subroutines (starting with _) should not be
exported (and not used from outside of the module except from tests).
EXPORT vs EXPORT_OK (from
https://www.thegeekstuff.com/2010/06/perl-exporter-examples/)
"""
Export allows to export the functions and variables of modules to user’s namespace using the standard import method. This way, we don’t need to create the objects for the modules to access it’s members.
@EXPORT and @EXPORT_OK are the two main variables used during export operation.
@EXPORT contains list of symbols (subroutines and variables) of the module to be exported into the caller namespace.
@EXPORT_OK does export of symbols on demand basis.
"""
If this patch caused a conflict with a patch you wrote prior to its
push:
* Make sure you are not reintroducing a "use" statement that has been
removed
* "$subroutine" is not exported by the C4::$MODULE module
means that you need to add the subroutine to the @EXPORT_OK list
* Bareword "$subroutine" not allowed while "strict subs"
means that you didn't imported the subroutine from the module:
- use $MODULE qw( $subroutine list );
You can also use the fully qualified namespace: C4::$MODULE::$subroutine
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is a "debug" parameter we are passing from the controller scripts
to C4::Auth::get_template_and_user, but it's not actually used!
Test plan:
Confirm the assumption
Review the changes from this patch
Generated with:
perl -p -i -e 's#\s*debug\s*=\>\s*(0|1),?\s*##gms' **/*.pl
git checkout misc/devel/update_dbix_class_files.pl # Wrong catch
+ Manual fix in acqui/neworderempty.pl
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
As highlighted by Jonathan in comment #90, we were passing
borrowernumber to ModBasket. This was a hangover from when we explicitly
logged the borrower, which was later discovered to be unnecessary
duplication, and was removed in commit "Remove data duplication".
This commit removes this unnecessary parameter.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds logging for the following Acq actions:
- Basket creation
- Basket editing
- Basket approval (via EDI)
- Basket closure
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Bug 23971: (QA follow-up) New DBrev syntax
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan:
1. Create a vendor
2. Create a basket
3. Add an order to the basket (note the existence of the option 'gist'
4 Apply patch
5. Create another order (note the existence of the option 'TaxRates'
instead)
6. Run 'prove t/Prices.t' to confirm the tests were successful
7. If everything above is correct then patch was successful
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>
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>
This patch modifies basketgroups.pl so that existing data about a basket
group's billing and delivery place are correctly preselected in the edit
form. These fields shouldn't reset to the logged-in user's home branch
just because they have an empty value.
To test, apply the patch and go to Acquisitions -> Vendor -> Basket
groups.
When adding or editing a basket group the pre-selected value for
"Billing place" and "Delivery place" should be correct:
- When creating a new basket group: The logged-in user's library
should be pre-selected.
- When editing a basket group which has a library defined for either
the billing or delivery places, the correct library should be
pre-selected.
- When editing a basket group which has no library defined for either
the billing or delivery place there should be no library
pre-selected (the "--" option should be pre-selected).
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When exporting a basket group, the names of the files are different:
* pdf => aqbasketgroup.name(.pdf)
* csv => aqbasketgroup.id(.csv)
Better to use basketgroup's name for consistency and readability
Test plan:
Create a basketgroup and export it in pdf and CSV. The name of the
generated file must be the basketgroup's name suffixed by the extension.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
Place an order (no tax just for simplicity)
listprice/rrp = 16.99
discount = 42%
quantity = 8
estimated calculated at 9.85
but order total is 78.83, but 8 times 9.85 = 78.80
Apply patches, set OrderPriceRounding syspref to 'Nearest cent'
Not order total is now as expected
View ordered.pl and confirm values are correct
Complete order, view invoice and confirm values
View spent.pl and confirm values
Go through acquisitions module and confirm prices throughout are
correct.
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Theoretically this follow-up makes no difference. All modules only export
printpdf and now we are just asking explicitly for printpdf. But if it
resolves some exception on the rule..
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
In recent versions of Perl, '.' is not included by default in @INC. This
breaks PDF export of basketgroups.
This patch moves acqui/pdfformat/*.pm files in Koha namespace so that
they can be 'require'd without manipulating @INC
Test plan:
1. Turn off Plack/Starman and test PDF export for every value of
OrderPdfFormat system preference
2. Turn on Plack/Starman and test PDF export for every value of
OrderPdfFormat system preference
3. Test on a dev install and a standard/package install
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When a book seller (vendor) does not have EDI account information configured
the basketgroup display still shows a button to generate EDIFACT output which
results in 500 error when clicked. This patch fixes two aspects of this:
a) it stops the button being displayed in the first place, replacing it with
a message that explains there is not EDIFACT configuration for the vendor.
b) if, somehow, an edifact print operation is passed to the basketgroup
script it detects the lack of an EAN and redirects back to the basket group
display page with a warning message.
To test:
1) Create a vendor with no EDI details.
2) Create a basket with some items in, then close it and add it to a basket
group for this vendor.
3) Go to that vendor's basket groups, click on the "Closed" tab and then
click on the 'generate edifact order' button. You should get a 500 error.
4) Apply this patch.
5) Repeat 3, except this time you should find that the 'generate edifact
order' button has been replaced with a note that there is
"No EDIFACT configuration for <vendor>".
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Imo these somewhat weird lines ask for improvement, but I don't want to change
the exact conditions here. Just removing the need to call find twice.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When an item has an itemtype not in the itemtype table. Trying to fetch
it's description lead to an error.
Using authorized values like ccode to populate the itemtypes of the
biblioitems (instead of the itemtype table) can lead to such data.
Or importing records with invalid itemtype codes. Koha doesn't do enough
checks at import to at least warn about these issues.
== Test plan ==
1. first we need an item with an itype not in the item_types table
1. download a record as MARCXML
2. find it's item type in administration; and the related code
3. open the MARCXML file and search for occurences of the code
and replace them by some non-existing value like "FOOBAR"
4. also change the barcode so it won't be ignored because
it's a duplicate
5. also change the title to easily find it later in the search
6. tools → "Stage MARC records for import"
7. upload your file
8. "stage for import"
9. click "Manage staged records"
You should end on the page related to your staged record
10. "Import this batch into the catalog"
2. now we need it in a basket group
1. have/create a active budget
2. have/create a fund
3. have/create a vendor with minimal info
4. create a basket with minimal info
5. add our imported item to the basket
for example search it by name
6. go to the basket. URL should be
/cgi-bin/koha/acqui/basket.pl?basketno=XXXXX
7. close this basket
and tick "Attach this basket to a new basket group with the same name"
8. you will end up in the basket groups lists
9. go to the "closed" tab
11. go to the basket group
your vendor page => Basket groups => Closed
3. export as PDF, it should fail (internal server error)
this is the bug (no kidding ^_^)
4. apply this patch
5. reexport the basket as PDF
6. it should work
7. create an item type (in administration)
that has the same code as the one that you put in the MARCXML
8. reexport the basket as PDF
9. check that in the PDF that the description is here:
table at the bottom of the document → "Document" column
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On the page acqui/basketgroup.pl the prices of baskets should be shown
formatted according to the selected CurrencyFormat syspref, with no
currency symbol or code.
Test plan:
1) Create a basket with items in it worth more than 1000 currency units.
2) Close the basket.
3) Go to acqui/basketgroup.pl page and check that the price format matches
the current CurrencyFormat syspref.
4) Go to Administration and change CurrencyFormat syspref to one of the
other available options and recheck step 3.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Fixed some tabs.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
This bug was introduced in commit 2bf3ce268d
Bug 17196: [QA Follow-up] Additional fix on acqui/basketgroup
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Most of the time C4::Biblio::GetBiblioData is used to retrieve the title
and/or the author of a bibliographic record.
This patch replaces the easy occurrences of GetBiblioData, the ones
where the 2 joins are needed, but only data from biblio and biblioitems
table are.
Test plan:
It will be hard to test everything, I'd suggest a QAer to review this
patch and confirm that the difference occurrences of GetBiblioData have
been correctly replaced by calling Koha::Biblios->find or
$biblio->bibioitem
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
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>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Lari Taskula <lari.taskula@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
acqui/basketgroup calls GetOrders and expects marcxml in the results.
Fixing it by an additional call of GetXmlBiblio.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@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>
This commit permits to update the tax rate 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>
Well, we have finally arrived here \o/
The method where the prices are calculated uses the equations listed on
the wiki page (http://wiki.koha-community.org/wiki/GST_Rewrite_RFC).
The ecost is calculated from the rrp (using the discount and the tax
rate). That's why we removed the ability to edit this value.
That's why we remove the ability to edit the ecost on ordering in a
previous commit (bug 12840).
The total is now calculated in the scripts. That's why this patch
removes lines in the test file.
In C4::Acquisition::populate_order_with_prices, the calculation on
receiving must depend on the 'invoiceincgst' supplier parameter, and not
listincgst (which is used on ordering).
It also removes the rounding errors, now we store "exact" values in DB
(10^-6).
The values will be displayed using the Price TT plugin it will round the
values for us.
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>
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>
Add support for processing incoming Edifact Quotes, Invoices
and order responses and generating and transmission of
Edifact Orders.
Basic workflow is that an incoming quote generates an aquisition
basket in Koha, with each line corresponding to an order record
The user can then generate an edifact order from this (or another)
basket, which is transferred to the vendor's site
The supplier generates an invoice on despatch and this will
result in corresponding invoices being generated in Koha
The orderlines on the invoice are receipted automatically.
We also support order response messages. This may include
simple order acknowledgements, supplier reports/amendments
on availability. Cancellation messages cause the koha order
to be cancelled, other messages are recorded against the order
Which messages are to be supported/processed is specifiable on a
vendor by vendor basis via the admin screens
You can also specify auto order i.e. to generate orders from quotes
without user intervention - This reflects existing
workflows where most work is done on the suppliers website
then generating a dummy quote
Received messages are stored in the edifact_messages table
and the original can be viewed via the online
Database changes are in installer/data/mysql/atomicchanges/edifact.sql
Note new perl dependencies:
Net::SFTP:Foreign
Text::Unidecode
Signed-off-by: Paul Johnson <p.johnson@staffs.ac.uk>
Signed-off-by: Sally Healey <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
This subroutine is unused and can be removed.
There is no trace left of currency in C4::Budgets.
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>
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>
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>
Bug 12969 introduces a subroutine to centralize VAT and prices
calculation.
It should be use in the acqui/basketgroup.pl script.
Test plan:
0/ Don't apply the patch
1/ Create 4 suppliers with the different configurations
2/ Create a basket and create several orders
3/ Close the basket and create the corresponding basket groups.
4/ Print the basket group
5/ Verify you don't see any difference before and after applying the
patch on the pdf file.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Works as described, passes tests and QA script.
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>
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>
This bug adds the "vendor note" for each order in the PDF for
basketgroups. The note is displayed only if it exists, just under the
bibliographic information.
I added a separation line "--------" between bibliographic information
and the note, so that it could be visible at 1st glance.
It also replaces the internal note with the vendor in the CSV for basket
and basketgroup. It is more logical and useful for libraries to export
the note made for vendor, as those files are destined to be sent to the
vendor.
Test plan :
- fill a basket with some orders, some with internal notes, some with
vendor notes
- export the basket in CSV : only the vendor notes should be present
- put the basket in a basketgroup
- export the basketgroup in CSV : only the vendor notes should be
present
- Select "English-2 pages" template for basketgroups in Sysprefs
- export the basket in PDF : the vendor notes should be present under
the bibliographic information
- Select "English-3 pages" template for basketgroups in Sysprefs
- export the basket in PDF : the vendor notes should be present under
the bibliographic information
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
- Switch OrderPdfFormat to pdfformat::layout3pages
- Create one or more baskets with a few orders, make sure you
are adding some records that contain a publication year and/or
edition statement
- Close the basket
- Create a basket group
- Print the PDF and check that edition and publication year
show up and bibliographic information is printed correctly
- Switch OrderPdfFormat to pdfformat::layout2pages
- Repeat PDF print
This patch also changes the formatting a bit and differentiates between
UNIMARC and MARC21. For MARC21 no additional punctuation is needed as
those are cataloged with the information. Only spaces are added for MARC21,
while UNIMARC is kept they way it was before.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
- Switch system preference OrderPdfFormat to pdfformat::layout2pagesde
- Create one or more baskets with some orders each.
- Add all baskets to one basket group
- Print the basket group
- Check everything is translated into German and the formatting/layout
looks ok
Followed test plan and compared English with German printout.
German version is OK.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
There was some code in acqui/basketgroup.pl that was apparently
intended to let one create a basket group for no (or an unknown)
vendor. However, this code was never reached, as there is nothing
in the templates that invokes basketgroup.pl with 'add' as the
operation that doesn't also pass the vendor ID along.
This patch removes that dead code.
To test:
[1] Create a new basket group for a vendor and verify that it is
created correctly.
[2] Edit an existing basket group, including moving baskets in and
and out of, and verify that it works.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
No regressions found, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On editing a basketgroup, the currency for baskets in a basketgroup is
always '0'.
With this patch, the currency is correctly displayed.
TEST PLAN
=========
1) Log into staff client
2) Acquisitions
3) Click 'Search' in the 'Manage orders' box
4) Click '+ New basket' because a vendor name
5) Type 'Test Basket' into basket name
6) Click 'Save'
7) Click 'Add to basket'
8) Click 'From an external source'
9) Type 'Green Eggs and Ham' into the Title text box
10) Click 'Search'
11) Click 'Order' on any one of the results
12) Click 'Add Item' in the 'Item' box
13) Select a Fund from the dropdown in the
'Accounting details' box
14) Click 'Save'
15) Click 'Close the basket'
16) Click 'Yes, close (Y)' without checking attach to a
basket group
17) Click the 'Basket groups' tab
18) Click '+ New basket group'
19) Notice the listing in the 'Ungrouped baskets'.
20) Drag and drop the entry into the 'Baskets in this group'
text area
21) Click 'Save'
22) Click 'Edit'
23) Notice it displays incorrectly. (e.g. Total: 0 0)
24) Apply the patch (git bz apply 11471)
25) Refresh the page
26) Notice it displays the currency correctly. (e.g. Total: 0 USD)
NOTE: If there is a space issue, see Bug 9654.
This can be applied separately from that bug.
27) Run the Koha QA Tool: (~/qa-test-tools/koha-qa.pl -v 2 -c 1)
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In basketgroup.pl, some code is supposed to be executed if
$op = "validate". But this value is no longer assigned to
the $op variable since 2009.
This patch suppressed dead code, along with parseinputbaskets
and parseinputbasketgroups subs, which are obsolete.
No functional changes expected
Regression test :
* Check basketgroup are shown as before the patch, and can be closed
and reopened.
* Check you can add or remove a basket from a basketgroup, and change
information about it (like delivery place)
* Check you can create a basketgroup when you close a basket.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
The following commands return nothing:
- grep validate acqui/basketgroup.tt
- grep -R basketgroup.pl -C 2 | grep validate
- git grep parseinputbaskets
- git grep parseinputbasketgroups
- git grep basketgroup.pl | grep validate
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Changed:
$total .= $bookseller->{invoiceprice} // 0;
Into:
$total .= " " . ($bookseller->{invoiceprice} // 0);
in order to add a space between the total and currency in
the basket group.
Revised test plan:
1) Log into staff client
2) Acquisitions
3) Click 'Search' in the 'Manage orders' box.
4) Click '+ New basket' beside a vendor name.
5) Type 'Bug 9654 Test 1' into basket name.
6) Click 'Save'
7) Click 'Add to basket'
8) Click 'From an external source'
9) Type 'Green Eggs and Ham' into the Title text box.
10) Click 'Search'
11) Click 'Order' on any one of the results.
12) Click 'Add Item' in the 'Item' box.
13) Select a Fund from the dropdown in the
'Accounting details' box.
14) Click 'Save'
15) Click 'Close this basket'
16) Click 'Yes, close (Y)' without checking the attach to a
basket group.
17) Click the 'Basket groups' tab.
18) Click '+ New basket group'
19) Notice the listing in 'Ungrouped baskets' lacks a space
between the number and the currency. (e.g. Total: 0USD)
20) Apply patch (git bz apply 9654)
21) Refresh the page
22) Notice there is now a space. (e.g. Total: 0 USD)
23) Run the Koha QA Tool: (~/qa-test-tools/koha-qa.pl -v 2 -c 1)
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes all tests.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch make possible to view an individual closed basket group
without reopening it.
- It adds a new "View" button on closed basket group list
- It creates a view for closed basket groups, with 3 buttons (reopen,
print, export)
- It adds a "delete" button on standard "edit" view (for open
basket groups)
To test :
1/ regression test :
- create some empty basket groups
- create some basket groups by closing baskets
- in the list of basket groups closed and opened, check you can use
the buttons that existed before the patch (close and print, delete,
export, print, reopen)
- click on "Edit" to edit a opened basket group : check everything is
like before :
-- change the billing and delivery places,
-- add a note,
-- put some new baskets in the bg,
-- remove baskets from it
-- save it without checking "close" box => it should be saved but kept
open
-- edit it again, and make other some changes (define a freetext
delivery place for example)
-- save it with checking "close" => it should be saved but closed
2/ new feature test
- click on "view" button on top right column of some closed basket group
- check all the displayed informations are correct (places, free place,
note, list of baskets)
- check you can not change anything
- click on "print" button => check a pdf is created
- click on "export" button => check a csv is created
- click on "reopen" button => you should stay on the same basket group, but
it is now open and you can make some changes
- go back to the basket group list of the vendor. Check the reopened bg
is in "open" tab
- click on "edit"
- click on new "delete" button => the bg should be deleted, and you are
redirected to the bg list of the vendor.
Signed-off-by: cedric.vita@dracenie.com <cedric.vita@dracenie.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passes koha-qa.pl, t and xt. Works as advertised.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If you want to print a basketgroup with pdf format, it will be in
English. The pdf is done with layout2pages.pm or layout3pages.pm,
which call layout2pages.pdf or layout3pages.pdf.
This patch adds layout3pagesfr.pm in src/acqui/pdfformat/ which
calls layout3pagesfr.pdf.
And adds in basketgroup.pl the check for layout3pagesfr
To use it you have to change the systempreferences to pdfformat::layout3pagesfr
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Comment: Work as described, koha-qa reports some tab errors.
Corrected in a followup.
Please, always add a test plan, it's easier to test.
Test:
1) apply the patch
2) change syspref OrderPdfFormat to pdfformat::layout3pagesfr
3) select a vendor
4) create a basket group (empty works)
5) close basket group
6) print basket group
7) PDF is in french
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works nicely, although it would be better if we could
find a more general solution to make the templates editable
and translatable.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
With this followup, instead of passing the real names of the branches to template file, only the branchcodes are passed.
The branchcodes are translated into branchnames in template file, using the KohaBranchName template plugin.
To test :
do the same test as for main patch :
1) make some basketgroups with 0, 1, 2 baskets
2) make some basketgroups with different billing and deliveryplace
3) check the list of open and closed basketgroups
4) check action buttons are working like before
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
