If 'Actual cost' has not been set then it has the value of 0.00 which
Perl evaluates to true so this patchset resets it to 0, so the fallback
to ecost_tax_included/ecost_tax_excluded happens.
Test plan:
1. Add item to acquisition basket (make sure the vendor has: tax rate: 15%, 'List prices: Include tax', 'Invoice prices: Include tax')
2. Set 'Vendor price' = 10 and do not set 'Actual cost'
3. Save order
4. Observe basket.pl shows 'Total tax exc.' has a value of 0.00 and GST
column has value of -8.70
5. Jump into the database:
select tax_value_on_ordering from aqorders where
ordernumber=<ordernumber>;
[You can get the ordernumber from clicking on the 'Modify' line the item
is listed in]
6. Observe a negative value: -8.70
7. Apply patch and restart plack
8. Add a second item to the basket
9. Set 'Vendor price' = 10 and don't set 'Actual cost'
10. Save order
11. Observe basket.pl shows 'Total tax exc' has value of 8.70 and GST
has value of 1.30
12. Repeat step 5 and observe tax_value_on_ordering = 1.30
13. Run t/Prices.t unit test:
sudo koha-shell <instancename>
prove t/Prices.t
Sponsored-by: Horowhenua District Council, NZ
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a .perlcriticrc (copied from qa-test-tools) and fixes
almost all perlcrictic violations according to this .perlcriticrc
The remaining violations are silenced out by appending a '## no critic'
to the offending lines. They can still be seen by using the --force
option of perlcritic
This patch also modify t/00-testcritic.t to check all Perl files using
the new .perlcriticrc.
I'm not sure if this test script is still useful as it is now equivalent
to `perlcritic --quiet .` and it looks like it is much slower
(approximatively 5 times slower on my machine)
Test plan:
1. Run `perlcritic --quiet .` from the root directory. It should output
nothing
2. Run `perlcritic --quiet --force .`. It should output 7 errors (6
StringyEval, 1 BarewordFileHandles)
3. Run `TEST_QA=1 prove t/00-testcritic.t`
4. Read the patch. Check that all changes make sense and do not
introduce undesired behaviour
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Sponsored-by: Cork Institute of Technology
Signed-off-by: Angela O'Connor Desmond <angela.oconnordesmond@staff.ittralee.ie>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
So far we only record the number of claims and the date of the last
claim, in the aqorders table.
To keep track of the different claim dates, this patchset is going to
make the following DB changes:
* Create a new table 'aqorders_claims' (id, ordernumber, claimed_on)
* Remove the two columns from the aqorders table: claims_count and
claimed_date
This will allow to display the different claim dates where needed: on
the late orders page, and the basket page.
To avoid additional fetches of Koha::Acquisition::Orders, GetLateOrders
has been moved to Koha::Acquisition::Orders->filter_by_late
That way we are going to add consistency, robustness, and cover the
feature with new tests.
Test plan:
0/ Create a bunch of new orders. Make sure they are from different
vendor (with different delivery time).
1/ Go to the late orders page and claim some orders
2/ Reclaim some of those orders
3/ Confirm that you can see the different claim dates for a given orders
(the history of the late orders claims is kept and displayed)
4/ Bonus point: Regression tests:
a. Modify the closedate of the basket in the database. That
will allow you to make sure the patch set did not introduce regressions.
It would be good to test the different filters on the late orders page:
* delay
* Estimated delivery date from/to
* Vendor
b. Confirm that the subtotal and the total values from the late orders
page is correct.
c. Test the update database entry: do not apply these patches, claims
some orders against master. Apply the patch, execute the update DB entry
then confirm that the number of claims is correct (note that the dates
will not as it is not possible to guess them).
QA note: the branchcode parameter has been removed from filter_by_late.
At first glance it seems that it was not used.
Sponsored-by: Cork Institute of Technology
Signed-off-by: Angela O'Connor Desmond <angela.oconnordesmond@staff.ittralee.ie>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
At this point the 2 subroutines are no longer in used.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To make sure the replacing code will acchieve the same things as the
actual one, we replace the raw SQL query with the DBIC version of it.
Then the tests will show us that they are equivalent.
Test plan:
Apply only this patch, run the tests, confirm they pass.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Apply mandatory defaults from the ACQ framework to records from external
source in Acquisition.
Test plan:
[1] Add 'BK' as mandatory default in ACQ framework for 942$c.
[2] Add order to basket via external source.
[3] Check 942$c on detail page of new record, MARC tab.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This is a follow-up for commit 836e950d25
Bug 20443: Remove SearchIdMatchingAttribute
We removed the use of C4::Members::Attributes, that was using Text::CSV
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
When trying to add an order using the ACQ framework with a 008@ tag,
Koha explodes:
Control fields (generally, just tags below 010) do not have subfields,
use data() at /home/vagrant/kohaclone/C4/Acquisition.pm line 3272.
Test plan:
Set a default value for a control field in the ACQ framework
Turn on UseACQFrameworkForBiblioRecords
Create a new order from a new record
The default value should be displayed
Save
=> No crash
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
We certainly faced 3 similar bugs due to this syntax: bug 23006, bug
22941 and bug 17526.
To prevent other issues related to this syntax this patch suggests to
replace them all in one go.
Test plan:
Confirm that the 2 syntaxes are similar
Eyeball the patch and confirm that there is no typo!
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
0) Make sure you have a late order
a) Create a test vendor unless you have one
b) Create a test basket unless you have one
c) Close the basket to mark the order as late
1) Go to the late orders table
Before patch : Orderno, ISBN, vendor notes, internal notes are absent
After patch: fields are present
2) Edit the vendor note and/or the internal note
3) Press the save notes button
4) Refresh page and cache (CTRL+F5), if notes have been correctly saved, your modifications should be displayed.
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
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>
When cancelling a receipt, the quantity of the original order is
increased.
Test plan:
Create a basket, mark is as "standing orders"
Create an order
receive it
cancel the receipt
=> Without this patch the quantity of the original order is 2
=> With this patch applied the quantity it always 1
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Bug 8417 added the ability to edit the date received, but a merge
conflict was wrongly resolved during a rebase of
commit 20d9ed618f
Bug 13321: Rename variables
Test plan:
Create an order
Receive it
Set a date (different from today)
=> The date you picked should have been set in DB for the order
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
DBD::mysql::st execute failed: Incorrect DATE value: '' [for Statement "
SELECT aqbasket.basketno,
aqorders.ordernumber,
DATE(aqbasket.closedate) AS orderdate,
aqbasket.basketname AS basketname,
aqbasket.basketgroupid AS basketgroupid,
aqbasketgroups.name AS basketgroupname,
aqorders.rrp AS unitpricesupplier,
aqorders.ecost AS unitpricelib,
aqorders.claims_count AS claims_count,
aqorders.claimed_date AS claimed_date,
aqbudgets.budget_name AS budget,
borrowers.branchcode AS branch,
aqbooksellers.name AS supplier,
aqbooksellers.id AS supplierid,
biblio.author, biblio.title,
biblioitems.publishercode AS publisher,
biblioitems.publicationyear,
ADDDATE(aqbasket.closedate, INTERVAL aqbooksellers.deliverytime DAY) AS estimateddeliverydate,
aqorders.quantity - COALESCE(aqorders.quantityreceived,0) AS quantity,
(aqorders.quantity - COALESCE(aqorders.quantityreceived,0)) * aqorders.rrp AS subtotal,
DATEDIFF(CAST(now() AS date),closedate) AS latesince
FROM
aqorders LEFT JOIN biblio ON biblio.biblionumber = aqorders.biblionumber
LEFT JOIN biblioitems ON biblioitems.biblionumber = biblio.biblionumber
LEFT JOIN aqbudgets ON aqorders.budget_id = aqbudgets.budget_id,
aqbasket LEFT JOIN borrowers ON aqbasket.authorisedby = borrowers.borrowernumber
LEFT JOIN aqbooksellers ON aqbasket.booksellerid = aqbooksellers.id
LEFT JOIN aqbasketgroups ON aqbasket.basketgroupid = aqbasketgroups.id
WHERE aqorders.basketno = aqbasket.basketno
AND ( datereceived = ''
OR datereceived IS NULL
OR aqorders.quantityreceived < aqorders.quantity
)
AND aqbasket.closedate IS NOT NULL
AND aqorders.datecancellationprinted IS NULL
AND (closedate <= DATE_SUB(CAST(now() AS date),INTERVAL ? DAY)) AND aqorders.quantity - COALESCE(aqorders.quantityreceived,0) <> 0 AND orderstatus <> 'cancelled'
ORDER BY latesince, basketno, borrowers.branchcode, supplier" with ParamValues: 0=0] at /kohadevbox/koha/C4/Acquisition.pm line 2248.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
t/db_dependent/Acquisition/close_reopen_basket.t .. DBD::mysql::st execute failed: Incorrect DATE value: '0000-00-00' [for Statement "
SELECT COUNT( DISTINCT( biblionumber ) )
FROM aqorders
WHERE basketno = ?
AND (datecancellationprinted IS NULL OR datecancellationprinted='0000-00-00')
" with ParamValues: 0='2'] at /kohadevbox/koha/C4/Acquisition.pm line 3012.
DBD::mysql::st execute failed: Incorrect DATE value: '0000-00-00' [for Statement "
SELECT COUNT( DISTINCT( biblionumber ) )
FROM aqorders
WHERE basketno = ?
AND (datecancellationprinted IS NULL OR datecancellationprinted='0000-00-00')
" with ParamValues: 0='2'] at /kohadevbox/koha/C4/Acquisition.pm line 3012.
And anticipating other failures
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This just fixes a couple of typos in the POD that predate this patch but
I noticed whilst QAing this ;)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
To test:
1 - Add an item to an acquisitions basket
2 - Make sure to enter 'Actual cost'
3 - Check the db:
SELECT * FROM aqorders WHERE ordernumber={your ordernumber}
4 - Note that unitprice_tax_included and unitprice_tax_excluded are not populated
5 - Apply patch
6 - Edit that order
7 - Check DB
8 - Values should be populated
9 - Place another order, ensude values populated on creation
10 - QA people: prove -v t/db_dependent/Acquisition/populate_order_with_prices.t
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Currently the order search can't be limited by managing library.
The patch adds the search option to the order history search form
and a column for the managing library to the search results table.
To test:
- Create some baskets with orders
- Set managing library for some, but also have some without
- Apply patch
- prove t/db_dependent/Acquisition.t
- Go to Aquisition > Orders search tab on top > Advanced search link
- Search for orders without limiting
Orders with and without managing library set should show up
- Limit search to a specific managing library
- Verify results match expectations
Signed-off-by: Alex Sassmannshausen <alex@komputilo.eu>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Fetch 'uncertainprices' when getting basket info. A side effect is that styling on baskets with uncertain prices is restored by this bug. They will appear in red
To test:
1 - Add an order with an uncertainprice to the basket
2 - Return to vendor baskets view
3 - Note the actions now include "Uncertain prices"
4 - Click that, resolve the uncertain prcie
5 - Return to vendor basket view
6 - Note you can now close the basket, but don't
7 - Edit the basket, mark it as standing
8 - Return to vendor basket view
9 - Note you cannot close the basket
Signed-off-by: Claire Gravely <claire.gravely@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Find a vendor in acquisitions
2 - Click 'receive shipment'
3 - Create an invoice
4 - Click 'Finish receiving'
5 - Add an adjustment that encumbers while open and update adjustments
6 - Go to acqui-home and click on the ordered total for the fund with the adjustment
7 - Note the invoice adjustment shows the invoice id and does not link
8 - Add another invoice and another adjustment, but close the invoice this time
9 - Go to acqui-home and click on the spent total for the fund with the adjustment
10 - Note the invoice adjustment shows the invoice id and does not link
11 - Apply patch
12 - Visit the spent and ordered pages and note the adjustments show invoicenumber and are links
13 - prove -v t/db_dependent/Koha/Acquisition/Invoice/Adjustments.t
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
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>
Bug 21467 introduced a but whereby setting any order_internalnote on
receive one would end up setting all orders to have that internalnote.
This patch adds the missing WHERE clause to the database query which was
likely lost during a rebase?
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Marcel's comments pointed out that while I tried to avoid storing
rounded values it is required for tax generation.
This patch makes that change and adds test coverage and POD for
populate_order_with_prices
To test:
Follow plan on other patches, ensure that orders and totals match on the
basket, invoice, and budget pages
prove -v t/db_dependent/Acquisition/populate_order_with_prices.t
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
[1] Add trivial subtest in t/Number/Price.t
Checking a negative number and a large number for the MAX_INT change.
Note: Confusing to have t/Prices.t too.
[2] Change UNSIGNED to SIGNED in get_rounding_sql. Although I did not spot
problems with negative prices, we theoretically could while casting.
cast(-2 as unsigned) == 18446744073709551614
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
[1] Resolve warnings like:
Use of uninitialized value $rounding_pref in string eq at /usr/share/koha/devclone/C4/Acquisition.pm line 2040.
[2] Fixing unusual use of whitespace too.
[3] Remove list operator from get_rounding_sql return. Only used in scalar
context.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
More recent MySql versions require the use of SIGNED or UNSIGNED rather
than INTEGER. UNSIGNED will still work in older installs
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>
This patch:
Adds a missing use
Uses 'Koha::Number::Price->round()' instead of 'format()' to ensure numeric
returns
Ensures too big numbers don't crash round()
Uses syspref in 'GetBudgetHierarchy'
To test:
Follow previous test plan
Check values on admin/aqbudgets.pl are affected by syspref
Ensure values throughout acquisitions are correctly calculated/displayed
(even when greater than 1,000)
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>
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: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
A lot of code can be removed just by using Koha::Object
It also makes fetching and updating additional field values easier.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This also moves the admin page for additional fields for all tables to a
single common screen, and factors out display/input parsing logic.
Test plan:
1. Create an additional field for a subscription (under Serials -> Add
subscription fields).
2. Apply patch.
3. Visit Additional fields under administration, and verify that
the field created above still shows under the list for the
subscription table.
4. Create at least four fields for aqbasket for each combination of
searchable/not-searchable and with/without an authorized value.
5. Create an order basket, and verify that all fields are visible and
correctly save.
6. Edit the basket, verifying that changes to these additional fields
are saved.
7. Add an order to the basket (contents are irrelevant).
8. Go to advanced search within acquisitions.
9. Verify that only the searchable fields show in the form, and that
their contents may be searched.
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
For the subscription we would like to keep the original internal note
(from the first order), to display it unmodified each time we receive
issues.
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This is done to ease the move of C4::Items (bug 18252) to Koha::Items
my @itemnumbers = GetItemnumbersFromOrder($order->{ordernumber});
will become
my @itemnumbers = $order_object->items->get_column('itemnumbers');
Test plan:
- Create an order with several items
- Receive some items
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
It adds the ability to return the result of GetHistory given a list a
ordernumbers
Sponsored-by: BULAC - http://www.bulac.fr/
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - prove -v t/db_dpendent/Acquisition/GetBasketsInfosByBookseller.t
2 - Apply patch
3 - prove -v t/db_dpendent/Acquisition/GetBasketsInfosByBookseller.t
4 - It passes
5 - Have some open/closed and some fully and not full received baskets
6 - View a vendor and confirm baskets are shwn as expected
7 - Check 'Show all baskets' shows all baskets
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Note sure this is the best thing but it fixes the issue
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
prove t/db_dependent/Acquisition/GetBasketAsCSV.t
Signed-off-by: Andrew Isherwood <andrew.isherwood@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The expected items query wasn't consistent with other queries in this
module with regards to identifying cancelled orders
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To reproduce:
1) Create a basket with 2 biblios, one with 2 items and one with 1 item
2) Search for vendors and note the basket above should contain 'Item
count 3', 'Biblio count 2', 'Items expected 3'
3) Receive shipment, and only receive 1 of the items on the biblio with
2 items above.
4) Search for vendors and note that the 'Item count' for the basket
above is now '2'.
The item count for a closed basket should remain the same and should
differ from the 'items expected' count some items have been recieved.
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Amended patch:
FAIL C4/Acquisition.pm
FAIL spelling
RECIEVED ==> RECEIVED
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>
Advanced acquisition search will now follow the "SearchWithISBNVariations" system preference.
Test plan :
0) Make sure you have orders pending or completed
1) Enable SearchWithISBNVariations if it is not enabled
2) Search for one of your orders by its ISBN, it should appear
3) Search for the same order by a variation of its ISBN, I used this website to find it : http://www.hahnlibrary.net/libraries/isbncalc.html
You should not get a result.
4) Apply patch
5) Repeat step 2-3. You should get a hit both times.
6) prove t/db_dependent/Acquisition.t
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>
Need to be tested from the interface!
Fix for:
'koha_kohadev.aqinvoices.invoicenumber' isn't in GROUP BY
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This need to be tested from the interface!
Fix for:
'koha_kohadev.aqbasket.basketname' isn't in GROUP BY
t/db_dependent/Acquisition/GetBasketsInfosByBookseller.t
We need this group by.
We should not need to list all fields, from mysql 5.7 doc:
https://dev.mysql.com/doc/refman/5.7/en/group-by-handling.html
"The query is valid if name is a primary key of t or is a unique NOT NULL column. In such cases, MySQL recognizes that the selected column is functionally dependent on a grouping column. "
However, MariaDB did not implemented yet:
https://jira.mariadb.org/browse/MDEV-11588
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
More attention needed here!
Fix for:
Non-grouping field 'quantity' is used in HAVING clause
Having is useless, and certainly slower
t/db_dependent/Acquisition.t
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Fix for:
Column 'is_standing' cannot be null
t/db_dependent/Koha/Acquisition/Booksellers.t
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
[1] Replace corrosponding => corresponding
[2] Replace containts => contains
[3] Replace item_level-itypes => item-level_itypes
[4] Replace Managment => Management
[5] Replace should returns => should return
Test plan:
Note that this patch only deals with POD lines or test descriptions.
So there is nothing to test, just read the patch.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Patch amended by RM: The release notes should not be modified
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Just replacing a wrong - by a correct + sign in the comment. The code
itself is fine.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
