This restores behaviour of new order form before Bug 5335 merge
Test scenario:
1. load Receipt summary for existing customer
2. take note of Unit cost and Order cost
3. open existing order line and verify that Replacement cost,
Budgeted cost and Total are not re-calculated on page load
4. change currency and verify that costs are updated
(change currency to system default and all values should become
same as vendor price)
5. change Quantity, get alert "You can't add a new item, please create a new order line"
and verify that Total still reflects correct value
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Elliott Davis <elliott@bywatersolions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Remove some debug warnings, fix indentation
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
As a first step in realizing the goals of report 6536 (Z3950 Search improvements), this patch moves identical code in acquisition and cataloging to module level.
A followup deals with formatting.
Note that this patch should not change any behavior.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
I did not find any regression
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch removes a lot of code from acquisitions. I tested 2 complete
acquisition workflows from ordering the item to receiving it, with
AcqCreateItem set to 'on order' and to 'on receive'. Both worked
without any visible changes after applying the patch.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Melia Meggs <melia@test.bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and perlcritic pass.
To test:
- Use filters on the 'order receive' page
(don't confuse with invoices - filters are similar)
- Verify that without patch filters are not functional
- Verify that with patch applied filters work correctly
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The list of basketgroups when looking at a closed basket show all the
basketgroups.
It should not be possible to affect a basket to a closed basketgroup,
since this basketgroup should have been sent to a supplier.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
basket.pl has a local sub get_order_infos that require our-ing the
basketno variable.
Note that I had no problem with this variable. It may be some dead code,
but I couldn't be sure it is, so I just switched basketno to "our"
neworderempty.pl has 2 local sub that require our-ing some variables:
subs MARCfindbreeding and Load_Duplicate
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Passed-QA-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Passed-QA-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patchis add a third parameter to the output_pref routine. It allows
to specify the output string with or without the hours and minutes
(%H:%M)
Signed-off-by: MathildeF <mathilde.formery@ville-nimes.fr>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- By default, the date from value is the today's date
- Replace C4::Dates with Koha::DateUtils
To test:
Check the page displays the late orders by default.
Add values for 'date from' and/or 'date to' and/or delay.
The date interval is based on the estimated delivery date and the delay
param is based on the closed date.
Some Z39.50 server may use the MARC-8 encoding, which uses separated
diacritics. By forcing a normalization, all imported records will have
combined diacritics.
Records with separated diacritics might not show up in Zebra searches if
the search terms use accented characters.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
http://bugs.koha-community.org/show_bug.cgi?id=8610
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
checked it still works after the patch with UNIMARC and BNF server (that
provide utf-8 records)
The changes here are duplicate fixes.
The cataloguing directory had the same bugs as the acqui directory.
The bugs in the cataloguing files of the same name were fixed in Bug 8550.
The bugs in the acqui files had not been fixed.
This will fix Bug 8680 which is in the Acquisitions Module.
Changes to the z3950_search.pl file:
Rather than treating ISBN and ISSN as the same, this patch breaks
them out into separate parts of the query, as well as changing
the truncation attribute to enable right truncation (the correct
behavior for the ISBN field in MARC21, and valid behavior in
UNIMARC).
Changes to the z3950_search.tt file:
Sometime in 2009 or so, the ISSN field was removed from the Z39.50 search
page, and the ISBN field replaced with a combined ISBN/ISSN field. Since
this breaks ISBN search for most Z39.50 targets (due to the
differing treatment of ISBN vs. ISSN), this is a bug not a feature.
Signed-off-by: Marc Veron <veron@veron.ch>
Works as expected.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- adding 2 select option in basdketheader.tmpl (delivery and billing
place)
- adding 2 more fields in basket csv export
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested together with patches for bug 7302.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Larry Baerveldt <larry@bywatersolutions.com>
Signed-off-by: Joy Nelson <joy@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- "Finish receive" on parcel.pl now redirect to acqui/invoice.pl,
allowing the librarian to modify invoice informations (freight,
billing date, ...) and close invoice.
- The librarian can now close (or reopen) the invoice and modify invoice
informations in 1 operation (instead of 2)
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
* Add the code necessary to handle authorities with matching rules and
import batches.
* Update all the scripts that use the matcher and import batch code
to use the new API.
* Add authority records to the matching rules interface in the staff
client.
http://bugs.koha-community.org/show_bug.cgi?id=2060
Signed-off-by: Elliott Davis <elliott@bywatersolutions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Rebased on latest master 11 September 2012
- New pages:
- invoices.pl: allow to search in invoices on several criteria
- invoice.pl: permit to view and modify invoice details
- shipment date
- billing date
- shipment cost and budget used for shipment cost
Invoice informations are now stored in their own sql table and aqorders
have a link to it
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marc Veron <veron@veron.ch>
Followed test plan in comment #1
Behaves as described in the test plan.
Useful feature!
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Disable the link for cancelling instead of displaying an error message
after the click. This is only valid if parent order line is received,
not if it's deleted.
When the user gets his mouse over the disabled link, he gets a message
telling him which order (ordernumber) blocks him so he knows immediately
which receipt to cancel.
Also improve error messages for non technical people
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In acqui/parcel.pl, there is now the possibility to cancel a receipt.
In "Already received" table, just click on "Cancel receipt" and the
order line will go back to pending orders.
If it was a partial receipt, order line is merged to its 'parent' line.
Attached items are modified so that they become attached to the merged
order line.
If AcqCreateItem is 'receiving', attached items are deleted.
If an order line was first partially received, and then completed. You
must cancel the 'parent' order line before cancelling the 'child'.
Signed-off-by: Marc Veron <veron@veron.ch>
The patch behaves like expected, and the feature is really helpfull.
Just a tiny remark about the following message:
-------------
Cannot cancel receipt. Possible reasons :
You are trying to cancel the receipt of an order line whose parent order line is already received. Cancel this parent order line and retry.
-------------
Maybe it would be good
- to explain a little bit more why it happend and re-word the message for non technical people (not everybody understands 'parent' the same way)
- prevent the situation to happen (e.g. forbid order lines to be deleted if they are already received) - but that would be in the scope of an other bug, I think.
I think such things could be fixed in the future during the ongoing work for Acquisitions module. Signing off.
Because in parcel.pl page the filter (on the left) makes a table using jscript and
a very different workflow, the "cancel" link does nothing just asking for cancelling.
Principaly due to the use of the "filter" js function that call the parcel.pl page
and does all the job in a separate block with a separate perl function
(SearchOrder) that sends all to js, that constructs html to finally append it to table.
So I have decided to rebuild entirely the filter.
I have choosen to overload the function "GetPendingOrders" to enable it to accept new arguments.
To test : when you are in "parcel.pl" ready to receive orders, simply select a filter on the left
and on the filtered page try to cancel a line.
You'll have the warning message but no more, the line will be not canceled.
Signed-off-by: wajasu <matted-34813@mypacks.net>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Allow to search orders by basket group name
Signed-off-by: Marc Veron <veron@veron.ch>
Displays search field for baketgroup as expected.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Adds new action export for basketgroup.
This action is available only if your basketgroup is closed.
This export generates a csv file with order informations.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested together with bug 5356.
On the purchase order it said 'publié par' - instead of 'published by'.
The layout files for PDF generation in basket groups contain lots of English
strings, this change makes the template more consistent.
Currently the files are not translatable. The only way is to add translated
files to your installation.
To test:
Print a basket group as PDF. Verify string is ok for both possible settings
of system preference OrderPdfFormat:
- pdfformat::layout3pages
- pdfformat::layout2pages
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Scope our $template for plack to prevent following error:
Can't call method "param" on an undefined value at /srv/koha_ffzg/acqui/parcels.pl line 177.
Test scenario:
1. Home > Acquisitions > Search for vendor
2. click on "Receive shipment"
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Rebased to current master, please test.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Ian Walls <koha.sekjal@gmail.com>
QA note: changed call to use $order instead of @$results[0], for consistency
with surrounding variables
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- in various acquisition pages and serials home
- in database : biblioitems.ean
- adds ean and its mapping in default english bibliographic framework
- adds ean mapping in default french bibliographic framework
- ean search is not enabled for MARC21
The required mapping between the ean marc field and the biblioitems.ean
database field will be automatically added on an existing unimarc installation.
However, if you already have records with ean, you will have to
run misc/batchRebuildBiblioTables.pl to populate biblioitems.ean
Signed-off-by: jmbroust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Passed QA at second run. Removed a merge marker only.
The root problem here is that the price is being pulled from the MARC record
and is then run through Number::Format::unformat_number. This routine is
really being misused, and should only be used to reverse the effects of
Number::Format on a number string. We are apparently using it to strip
out currency characters and the like.
Number::Format::unformat_number will choke if there is more than one period (.)
in the price field. MARC standards do not limit this field to a single period,
so unless there is only one period, we should skip number unformatting.
Examples of that break unformat_number include '18.95 (U.S.)', and
'$5.99 ($7.75 CAN)', both of which are perfectly valid.
This commit adds the function MungeMarcPrice that will better handle
find a real price value in a given price field. It does a very good
job at finding a price in any currency format, and attempts to find
a price in whichever currency is active before falling back to
the first valid price it can find.
The variable $price may fail to have an actual price, in which case
the price then defaults to '0.00', which would be rarely if ever the
correct price. To combat this, I have added highlighting to any
price in the Order Details table that begins with 0 ( i.e. '0.00' ).
Also, fixed the incomplete table footer, adding a new td with a
span of 3 to fill in the nonexistant cells.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
If AcqCreateItem=ordering, when you receive an order, you now have a
list of all created items and checkboxes that permit you to choose which
items you want to receive.
A 'Edit' link open additem.pl page in a popup to allow you edit the
items before receiving them (popup is automatically closed after
modification, and items table is automatically updated)
If quantity is set manually in the text box, the appropriate number of
checkbox are checked from top to bottom and a warning shows up if
quantity is greater than order quantity
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Move SQL code from Perl script to Perl module
Replace SHOW COLUMNS by $dbh->column_info()
Update total on neworderempty.pl when adding or deleting items
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested ok for ordering and receiving items.
Total updated correctly.
Note: There are lots of errors in the logs before and after applying
the patch. A follow up is needed.
1/ Failed to claim late orders (Can't use string as a HASH ref)
2/ Don't show the red error message after submit the form for claims
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
1/ Fixed.
2/ Also fixed.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
The select budget dropdown list should be presented in
an ordered fashion. To achieve this sort the budget array
by the visible text.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
- sending claim mails works now
- claim counter is not increased when vendor has no email address
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
New field deliverytime in aqbooksellers table. It is an estimated
delivery time for orders (in days).
You can set this delay on the supplier modification page.
It is used in the late orders search.
The order estimated date is the aqbasket.closedate +
aqbooksellers.deliverytime
If you set a delay, the query check if closedate <= today - delay
If you set a "delivery time from" and a "delivery time to", the query check if
$delivery_time_from <= aqbooksellers.deliverytime is not NULL and if
closedate + deliverytime >= $delivery_time_to
if there is not a time_to then $delivery_time_to = the current date.
