The add_user_search tt file will be reuse in next commits, this commit
just moves it in a "common" directory.
Signed-off-by: Morag Hills <the.invinnysible.one@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The date filters on the parcel page would only work with
dates formatted YYYY-MM-DD.
To test:
- Select a vendor, that already has a few invoices
- "Receive shipment" - you are on the parcels page
- Use the From and To filters on the left, notice there
is now a date picker on those fields
- Verify the search works correctly for different date
formats
Signed-off-by: Nicole <nicole@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
When no search has been done yet, it's not necessary to display the
result list.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Before this enh, the users to add to a basket should have the
acquisition.order_manage permission.
This patch reintroduces this behavior.
The code in acqui/add_user_search.pl was never used. The filter should
be done in the members/search service.
But it is not possible easily to filter using a sql query, so the filter
is done after. This means that we cannot use the DT pagination
(otherwise the results will become inconsistent).
Test plan:
1/ On adding patrons to a basket, verify that the search patron results contain
patron with the acquisition.order_manage permission.
2/ Verify that all patrons are return on the 'normal' patron search and
when adding patrons to an order.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch is the main patch.
This feature adds the ability to link patrons to an order.
On that way, they will be notified when the order is completely
received.
Test plan:
1/ Execute the updatedb entry and verify you have a new notification template in your table (tools/letter.pl).
code: ACQ_NOTIF_ON_RECEIV, module: acquisition
2/ You can edit it if you want
3/ Create a basket and create an order with 1 or more items
4/ Link 1+ patrons to this order
5/ Close the basket and receive the order
6/ When you have received all items for this order, all patrons attached
will be notified. Check the message_queue table to check if the letters
have correctly been added to the queue.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
A previous enhancement allows to link basket with patrons.
Next patches will use the same way to link order with patrons.
In order to avoir c/p of code, this patch refactores this part of code.
Test plan:
1/ Verify there is no regression on adding/modifying users to a basket.
(acqui/basket.pl?basketno=XXX, "Managed by", "Add user").
2/ Note that you get a friendly message if the user is already present in the
list and when the user has correctly been added to the list.
3/ Note that the list uses the member search service (ie. DataTable +
serverside processing).
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
If more that 1 tax rate exist, 1 total ligne should be display in the
footer.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Previous patch does modify the code for cancelled orders.
Test plan:
Cancel 1+ orders and verify the prices are correct (i.e. the same as
the non-cancelled orders) and that the prices are formated.
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>
Bug 12969 introduces a subroutine to centralize VAT and prices
calculation.
It should be use in the acqui/basket.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/ Go on the basket page
4/ Apply the patch
5/ Verify you don't see any difference before and after applying the
patch
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>
If more that 1 tax rate exist, 1 total ligne should be display in the
footer.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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/invoice.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/ Receive the items and create an invoice
4/ Go on the invoice page acqui/invoice.pl?invoiceid=XXX
5/ Verify you don't see any difference before and after applying the
patch on the invoice details table.
Note: The only different you should see is the price formating for
"Total tax exc.". Before this patch "432.10" was displayed "432.1".
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>
The acquisitions search is exhibiting the same behavior as bug 11410.
Results are always fixed in order of biblionumber, among other possible
issues ( including the ampersand issue ).
Test Plan:
1) From an open basket, choose "Add to basket"
2) Run a search for "From an existing record"
3) Note the "View MARC" URLs are fixed in order of biblionumber
4) Apply this patch
5) Refresh the page
6) Note the results are no longer fixed in order of biblionumber
Signed-off-by: David Cook <dcook@prosentient.com.au>
Works as described.
I think the code could be a bit tidier, but I think it makes sense to
use buildQuery here. It'll detect CCL, CQL, and PQF queries, as well
as parsing a regular keyword search as one would expect when searching
the catalogue.
It also has the added bonus of performing relevance searching,
so long as QueryAutoTruncation is off, and so long as library staff
avoid using the "*" truncation wildcard (see bug 12430).
While there are simpler ways to fix this acq bug, I think this was
probably the best move, as it adds a bit to the consistency of what
librarians can expect from their search results.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Same result with and without the patch but I agree with the changes.
BuildQuery should be called before SimpleSearch if QP is not used.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adds the ability to search orders using the basket creator.
Test plan:
- go on the order advanced search form (acqui/histsearch.pl)
- use the autocomplete input to search patrons
- launch the search and verify the results are consistent with the
values you have filled.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
In parcel.tt, total are calculated for subtotal.
This could be done in the pl script for more consistency.
Test plan:
Go on a parcel page with several already received orders.
Orders must be linked to different funds.
If possible ecost and unitprice (price on ordering and on receiving)
should changed (different values will be displayed in the table).
The values displayed before and after the patch must be the same.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
For already received orders, the total should be calculated with the
unitprice, not the estimated cost.
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>
Bug 12969 introduces a subroutine to centralize VAT and prices
calculation.
It should be use in the acqui/parcel.pl script.
Test plan:
1/ Create 4 suppliers with the different configurations
2/ Create a basket and create several orders
3/ Go on the parcel page
4/ You should see, on the "pending orders" table, the same prices as
before this patch.
Note that the prices are now correctly formated.
You could see one change for the supplier configuration 3 (1 0):
If the cost of the item is 82, discount 10% and vat 5%:
The "Order cost" = 140.58 instead of 140.57.
Indeed, before this patch, the order cost was wrong, now you should have
70.29*2 = 140.58
( before: 140.58 + 7.03 = 147.61
now: 140.58 + 7.02 = 147.60 )
5/ Receive the items and return on the parcel page
Now the "Already received" table with the same prices as before this
patch.
Note some differences too:
- There was a td tag missing, the table was badly formated, it's now
fixed (column below the "Cancel receipt" link).
- The prices are now correctly formated.
- For the configuration 2 (1 1), if the cost of the item is 82, discount
10% and vat 5%:
( before: 140.57 + 7.03 = 147.60
now: 140.58 + 7.02 = 147.60 )
Note that 7.03 is the "correct" value, but on all other pages, 7.02 is
displayed.
To be consistent, we should display the same prices everywhere.
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>
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>
GetHistory iterated on the orders to calculate the quantity and price.
These values are never used by the called.
It can be removed.
Test plan:
Verify there is no regression on acqui/histsearch.pl and
catalogue/detail.pl
Actually you just have to check that the total quantity and price are
not displayed on these views.
QA: note that 'count' and 'toggle' are never used in the template.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 5336 introduced some code which should have been introduced by bug
7294.
Since the idea behind bug 7294 has been abandoned (map the aqorders
fields), the code can be removed.
Test plan:
Verify that Koha does not allow you to map the aqorders fields with a
MARC subfield.
Verify there is no regression on adding/updating an order.
Signed-off-by: Zeno Tajoli <z.tajoli@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The aqbooksellers.gstreg is never used in the code.
This patch does not remove the DB field but 3 useless occurrences in the
neworderempty page.
The both variable applygst and gstreg have never been took into account for prices calculation.
Test plan:
Verify there is no difference before and after the patch in the prices
calculation.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
TEST PLAN:
1. Load 167 staged files to Koha.
2. Try to make an acquisiton from a staged file.
3. Wait 16s for the acqui/addorderiso2709.pl -view to load.
AFTER PATCH:
1. Load 167 staged files to Koha.
2. Try to make an acquisiton from a staged file.
3. Wait 1.6s for the acqui/addorderiso2709.pl -view to load.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Currently only the suggestion manager can order from accepted
suggestion.
This patch set to default the ability to show all suggestions when
ordering from a suggestion.
2 links "show only mine" and "show all" permits to filter/show all
permissions.
Test plan:
Create an order from a suggestion and verify you are able to see all
suggestions by default.
Verify the "show only mine" link works as expected.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
If no order is selected on the acq claim page when clicking
'Claim order' an ugly perl error message is displayed.
This patch corrects the behaviour to display a human readable
'No order selected'
instead.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Reworded commit message to reflect what the patch achieves.
Works as described and passes tests.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The format method was not called.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
No regressions found, passes tests and QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
There are some places where the price format is defined.
All these occurrences should be removed use the way introduced by bug
12844.
Test plan:
1/ Verify you don't see any price formatting change on the basketgroup pdf
(for layout2pages, payout2pagesde, layout3pages and layout3pagesfr).
2/ On admin/aqbudgetperiods.pl, the budget total should be unchanged
too.
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>
Item search is available at catalogue/itemsearch.pl (link is in
catalogue/search.pl)
It only uses SQL (not Zebra)
* Use DataTables and server-side processing to be able to filter on
individual columns after the first search is done.
* Allow to export results in CSV
* With Javascript disabled, search form still works (and CSV export too)
There is the possibility to define "Custom search fields" in a new admin
page admin/items_search_fields.pl (link is in admin/admin-home.pl)
A custom item search field is defined by:
* a name: its unique identifier
* a label: the text displayed to the user
* a MARC field/subfield: the field/subfield to query (it uses
ExtractValue)
* an authorised values list (optional): if defined the list is displayed
in the search form
New Perl dependency: Template::Plugin::JSON::Escape
Test plan:
1/ Apply the patch and run updatedatabase.pl
2/ Go to advanced search (staff interface), then click on "Go to item
search"
3/ Play with the search form! :)
In the 3rd fieldset you can add as many fields as you want and combine them with
boolean operators (AND, OR). You can use SQL jokers characters (%, _)
You can output to screen (in a DataTables table) or to a CSV file.
4/ In the DataTables table, play with filters and try sorting columns.
5/ Disable Javascript (with Firefox: extensions NoScript or YesScript,
or in about:config 'javascript.enabled' = false
6/ Reload the search page and do some searches on screen output. (there
is no sorting or filtering features, but there is still pagination)
7/ Try again CSV output.
8/ You can re-enable Javascript.
9/ Go to Administration > Items search fields
10/ Add a new field. Example for title (in UNIMARC):
Name: title
Label: Title
MARC field: 200
MARC subfield: a
Authorised values category: None
(add another field with an authorised values category to see the
difference).
11/ As you are there try to update and delete some fields.
12/ Go back to items search form. You can see in the 3rd fieldset that
your fields have appeared in the selects.
13/ Try searching on them.
14/ I think you're done :)
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. Good new option.
No koha-qa errors
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The method C4::Budgets::GetBudgetHierarchy() retreives from database budgets in an array containing a tree of budgets (parent -> children -> children, ...).
The code generating this tree with the SQL results needs optimization because when a lot of budgets exists, it can run during several minutes.
This patch rewites the code using a recurive method.
Test plan :
- Create a active budget "MyBudget" with 1000
- Click "Add found" on this budget
- Create a found "Parent" with 1000, set you has owner
- Click "Add child found" on found "Parent"
- Create a found "Child" with 100, set you has owner
- Click "Add child found" on found "Child"
- Create a found "Grand-child" with 10, set you has owner
|
- Create a new acquisition basket
- Add a new order with "Child budget"
- Select "Child" found and set all costs to 2
- Save order
- Add a new order with "Grand-Child budget"
- Select "Child" found and set all costs to 2
- Save order
- Close basket
- Perform the receive of the two orders
|
- Go to founds of "MyBudget"
=> You see a table with 3 founds
- in "Fund filters", select no library and uncheck "Show my funds only" and click on "Go"
=> You see a table with "Parent" found
- Click on small arrow left of the fund code of "Parent"
=> You see a new line with "Child" found
- Click on small arrow left of the fund code of "Child"
=> You see a new line with "Grand-Child" found
|
=> You see in "Grand-Child" row "Base-level spent" = 2 and "Total sublevels spent" = 2
=> You see in "Child" row "Base-level spent" = 2 and "Total sublevels spent" = 4
This confirms the founds are used in a hierarchie.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
* Remove tab characters in acqui/addorder.pl
* Remove FIXME in acqui/cancelorder.pl
* Fix typos: "canceled" -> "cancelled", "occured" -> "occurred"
* Replace "Click here" link by "OK"
* Add a column to aqorders to store cancellation reason instead of
having it in aqorders.notes, to avoid having untranslatable strings in
database
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Some code was duplicated, all is now in cancelorder.pl
Added possibility to provide a reason for cancellation (or other things,
this is saved in aqorders.notes)
Signed-off-by: Corinne Bulac <corinne.hayet@bulac.fr>
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
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::Order module and put in
it the code from NewOrder and NewOrderItem.
Test plan:
1/ Create an order, modify it, receive it, cancel the receipt.
2/ 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>
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>
This patch use the new module into pl and tt script.
Note that we could use it in the acqui/pdfformat/layout*.pm files.
Test plan:
1/ Verify that the acquisition home page displayes the prices as before.
2/ Verify that the budgets page displayes the prices as before.
3/ Verify that the funds page displayes the prices as before.
4/ Verify that the planning page displayes the prices as before. (Note
that 1 price is now formatted: 'Fund remaining').
5/ Create an order from a staged file. This stage file should contain a
formatted price.
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 the basketno parameter is needed to insert an order, it is useless
to return it.
This patch changes the prototype for the C4::Acquisition::NewOrder
subroutine. The return value is now a scalar containing the ordernumber
created.
Test plan:
Verify there is no regression on an acquisition workflow:
1/ Create an order with several items
2/ Modify the order
3/ Receive some items
4/ Cancel the receipt
4/ Receive some items
5/ Receive all remaining items
6/ Cancel the receipt
Signed-off-by: Zeno Tajoli <z.tajoli@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch makes it possible to include SRU servers in Z3950 search.
It adjusts the Z3950Search routine in Breeding module.
It also replaces SQL code with DBIx statements in Breeding.pm/Z3950Search
and the associated scripts z3950search.pl in cataloguing and acqui.
Test plan:
Verify if a normal Z3950 search still works in cataloging/acqui.
Add a SRU target. (You could just use Koha's port 9998.)
Define sru_options like sru=get.
Use that target in a Z3950 search in cataloging and acqui. (Import.)
Test sru_fields translation by comparing search results between various
settings for some of the fields. For instance, leave title empty and
after that set it to the title field of your SRU target.
Signed-off-by: Giuseppe Angilella <giuseppe.angilella@ct.infn.it>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Replaces name by servername, type by servertype for running Z3950 search.
Limit search scripts to zed (z3950) servers until sru is supported.
Test plan:
Perform a Z3950 search in Cataloguing and Acquisition.
Verify that it still works as it did.
Signed-off-by: Giuseppe Angilella <giuseppe.angilella@ct.infn.it>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch makes it possible to choose a particular contact for
acquisitions and serials claims. To test:
1) Select a contact to use for claiming late orders and a contact
to use for claiming late issues.
2) Send a claim for a late order and a claim for a late issue.
3) Note that the claims went out to the proper people.
4) Run the unit test with:
> prove t/db_dependent/Letters.t
5) Sign off.
Note: the claim messages are recorded in the logs in the *Acquisitions*
module, not the Letters module as you might expect
This patch also fixes several perlcritic violations and centralizes
contact-related unit testing in Bookseller.t.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Some vendors may have more than one contact. For example, a technical
contact and a billing contact, or a contact for journals and a contact
for monographs. Rather than require that each contact be either made
into a separate vendor or recorded somewhere outside of Koha, it would
be really useful of Koha had the ability to add multiple additional
contacts to vendors in the Acquisitions module.
To test:
1) Apply patch.
2) Edit a bookseller, making sure to add a contact.
3) View the bookseller's information, making sure the contact
information is there.
4) Run the unit test:
> prove t/db_dependent/Bookseller.t
5) Add multiple contacts to a vendor, see that they show up.
6) Delete one contact from a vendor with multiple contacts,
see that the result is correct.
7) Sign off.
Note: This test plan can supersede that on the previous two patches,
as all functionality of the previous two patches is required by this
one.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
In preparation for adding the ability to handle multiple contacts, this
patch moves booksellers' contacts into their own class,
C4::Bookseller::Contact.
To test:
1) Apply patch.
2) Run database update.
3) Edit a bookseller, making sure to add a contact.
4) View the bookseller's information, making sure the contact
information is there.
5) Run the unit test:
> prove t/db_dependent/Bookseller.t
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
To reproduce:
- Create a new shipment, make sure to add a shipment date
- Receive or not receive orders
- Finish receiving with the button at the bottom of the page
- Verify that shipment date is now empty
To test:
- reproduce the aforementioned issue
- apply patch
- confirm that the issue is no longer rerpoductible (= shipment date is
not getting lost any longer), and that there are no apparent regresssions
of any kind involving invoice shipment date entering and/or editing
- sign off
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes tests and QA script, fixes the issues, no problems found.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch includes:
- the subroutines GetContract and GetContracts has been moved from C4::Acquisition.pm to C4::Contract.pm and adapted for a general use
- adaptation of acqui/basket.pl, acqui/basketheader.pl, acqui/neworderempty.pl, acqui/supplier.pl and admin/aqcontract.pl
- the unit tests for the module C4::Contract.pm
Test plan:
1) Apply the patch
2) Execute the unit tests by launching:
prove t/db_dependent/Contract.t t/Acquisition/ t/db_dependent/Acquisition/ t/db_dependent/Acquisition.t
3) The command has to be a success :
t/db_dependent/Contract.t ................................. ok
t/Acquisition/CanUserManageBasket.t ....................... ok
t/Acquisition/Invoice.t ................................... ok
t/db_dependent/Acquisition/GetBasketsInfosByBookseller.t .. ok
t/db_dependent/Acquisition/GetOrdersByBiblionumber.t ...... ok
t/db_dependent/Acquisition/Invoices.t ..................... ok
t/db_dependent/Acquisition/OrderFromSubscription.t ........ ok
t/db_dependent/Acquisition/TransferOrder.t ................ 1/11 # Transfering order to basket2
t/db_dependent/Acquisition/TransferOrder.t ................ ok
t/db_dependent/Acquisition/close_reopen_basket.t .......... ok
t/db_dependent/Acquisition.t .............................. ok
All tests successful.
Files=10, Tests=284, 15 wallclock secs ( 0.11 usr 0.02 sys + 12.88 cusr 0.77 csys = 13.78 CPU)
Result: PASS
4) Log on with a superlibrarian permission
5) Go on the page acqui/supplier.pl (Acquisitions > Button "New vendor")
6) Record a vendor with a nonzero "name"
7) Go on the page admin/aqcontract.pl (click on the "Contracts" item in the menu)
8) Click on the button "New" > "Contract" and record a new one
9) Verify the displayed data are correct about the contract
10) "Edit" the contract with different values and verify the data are updated
11) Click on "Delete" in order to delete the contract, verify the displayed data are correct but cancel the operation
12) Click on "New" > "Basket" and verify there is the created contract in field "Contract", then record a basket by selectioning the created contract
13) Verify the contract name displayed is correct
14) Record an active budget and a fund linked to this budget
15) Go on the new basket (Home > Acquisitions > Search the created vendor)
16) Click on "Add to basket" then "From a new (empty) record" and verify the displayed contract name is correct
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Tested with both patches applied.
Works as described following test plan, all points (I did 14 first)
All test pass
No koha-qa errors
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
To test:
[1] Verify that item record creating and editing during the
acquisitions process continues to work.
[2] Verify that calling services/itemrecorddisplay.pl without
a valid user session fails.
[3] Verify that authentication is required for making a new
order from a suggestion, transferring an order, doing a
Z39.50 search from acquisitions, displaying the record
card view in the staff interface, and running the till
reconciliation report (/cgi-bin/koha/reports/stats.screen.pl)
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>
Verified all changed scripts are not accessible witout a valid
user session, but are with one.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The GetLetters subroutine should return an arrayref with different
letters for a module.
Test plan:
0/ Delete your notices with module=claimacquisition, claimissues,
serial
1/ Go on the late orders page (acqui/lateorders.pl) and verify you
cannot choose a notice for claiming
2/ Create a notice with module=claimacquisition
3/ Go on the late orders page (acqui/lateorders.pl) and verify you
can choose the notice for claiming
4/ Go on the Claim serials page (serials/claims.pl) and repeat the same
thing with the a "claimissues" notice
5/ Create a new subscription (serials/subscription-add.pl) and verify
you cannot choose a notification for patrons.
6/ Create a notice with module "serial" and verify you can.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script. Additional tests done:
- copy notice ODUE, on saving you are now prompted to choose
a new CODE for the notice
- edit new notice, try to set code back to ODUE. You are
prompted that the code is already in use.
This will prevent people from accidentally overwriting a letter
with the same letter code.
(part #1: new module w/ UT + script + template)
New feature, adds an ability to attach arbitrary files to
acquisition records (currently: to the invoices - but it can
be extended to baskets, basketgroups, budgets etc.).
Note: this code is (heavily) based on "Bug 8130 - attach PDF
files to a patron record" by Kale M Hall, main difference being
that new table (misc_files) and new module (Koha/Misc/Files.pm)
are intended to be a little more generic solution - they allow to
store and manage files associated with great many kinds of records,
from arbitrary tables.
Test plan:
1) Apply patch[es]
2) Run installer/data/mysql/updatedatabase.pl
3) Enable system preference 'AcqEnableFiles' in acquisition
4) New option 'Manage invoice files' appears in the invoice
detail page
5) Upload/view/download/delete some files for some invoices
6) Try to delete invoice with files attached (files should
get deleted as well)
7) Try to merge 2+ invoices with files attached; after merge,
all files previously attached to individual invoices being
merged should be attached to resulting invoice (merge destination)
8) prove t/db_dependent/Koha_Misc_Files.t
9) Ensure there are no regressions of any kind in invoice detail
page (acqui/invoice.pl).
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>
This followup
- translates "vendor note" in French and German.
- replaces "Notes for vendor" with "Note for vendor" in English template
(as there can only be 1 note)
- fixes a typo in French template (Qte => Qté, for "Quantité")
Test plan :
[1] set OrderPdfFormat preference to "French 3-pages"
[2] Print a basketgroup containing an order with a vendornote, and check
the note is displayed and introduced by "Notes pour le fournisseur"
[3] set OrderPdfFormat preference to "German 2-pages"
[4] Print a basketgroup containing an order with a vendornote, and check
the note is displayed and introduced by "Lieferantennotiz"
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.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>
Bug 10613 sent the billingdate as a string. The template wants a DateTime
object.
To reproduce:
1/ Go on a invoice detail page
2/ Select a billing date
3/ Boom without the patch
[Tue May 20 13:39:18 2014] invoice.pl: Template process failed: undef
error - The 'day' parameter ("2014") to DateTime::new did not pass the
'an integer which is a possible valid day of month' callback.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Not all dates will make it go 'boom' but 31/07/2014 did.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Trivial fix for small regression (closed invoices are displayed as
"Open" on details page, and it's not possible to reopen the closed
invoice using "Save" button) introduced by bug 10613.
Test plan:
1) Create and close some invoices
2) Note that closed invoices are erroneously displayed as "Open"
on individual invoice[s] details page
3) Apply patch
4) Check previously closed invoices; their status on details page
should now be properly displayed as "Closed on ..." (and an option
for reopening would reappear as well)
5) Ensure that "Close" / "Reopen" checkboxes followed by "Save" button
do work as expected for individual open / closed invoices respectivelly.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch cleans code in basket.pl
In basket.pl, some code is supposed to be executed if
$op eq 'attachbasket'. But it is never the case
(grep attachbasket * -r), so this condition can be removed.
No functional change expected.
Regression test only :
* Make a complete acquisition process, from the creation of a basket
to the closure of a basketgroup, and check everything is OK
* On a basket page, try to change the basketgroup it belongs to, and
check everything is OK
* On a basketgroup page, try to edit the content of a basketgroup (put
a new basket in it, change the deliverybranch...), and check everything
is OK
* On a basketgroup page, try to reopen a closed basketgroup, and close an
open basketgroup, and check everything is OK
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 2060 renames columns num_biblios with num_records in the
import_batches table. The addorderiso2709 files had not been fixed.
Test plan:
Add an order from a staged file to a basket and verify the "# Bibs"
columns is correctly filled. Before the patch, the column was empty.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes some warnings (not introduced by the main
patches) regarding fetching the number of bibs in a batch
and fetching the list of batches.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When adding an order from a staged file, a link
"show all funds" is now added on the top of the
page. All inactive funds are hidden by default.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described.
- Loading the page, a fund needs to be selected. Before
the patch the first fund was preselected.
- Checking the checkbox, inactive funds show up, but
are not visible otherwise.
- If the fund is selected from the MARC file, the
correct fund will be selected, even if it's inactive.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On the "Default accounting details", if a dropdown list was created for
a statistic value, on reloading the page it still exist. It should not
given the fund value is reset.
The CGIsort variable is useless and can be remove: the dropdown list
is generated using the ajax call.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
git grep fetch_sort_dropbox
should return no result.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- fix unit tests (use a transaction).
- add 3 tabs on the page in order to be more understandable.
- fix a warn in logs
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The js function fetchSortDropbox has been deleted in previous patch.
The new function is getAuthValueDropbox.
Test plan:
- link authorized values to some funds
- open an existing order and verify value are correctly filled in the
sort1 and sort2 values
- create a new order and verify behavior is the same as before
Note: This patch generates 2 ajax queries (max) if the budget is linked
to 2 av categories for sort1 and sort2. This could be improved using a
template plugin for values display on load.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- the blank line is now useless
- add an example for the syspref value
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Ergonomic improvements:
- Remove the green color the selected record.
- Use fieldset.rows (and legend).
- Use the required css class for quantity inputs.
- Replace "budget" with "fund".
- fix the "undefined" string
- Add a "show MARC" link
- replace "no_match" with a text.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- 1 syspref MarcFieldsToOrder
- 1 Ajax script acqui/ajax-getauthvaluedropbox.pl
- 1 routine C4::Budgets::GetBudgetByCode
Before this patch you were not able to order 1 or all the records from
your staged file. You were allowed to specify some information ("Import
All" and "Accounting details" areas) for the order.
With this patch, the previous behaviour still exists.
But now you can *select* which records you want to ordered.
For these ones you can specify independently quantity,
price, budget, sort1 and sort2.
The cherry on the cake is that you can pre-fill these fields with
values from the MARC record.
Test plan:
1. Fill the new syspref MarcFieldsToOrder with something like:
==BEGIN==
price: 947$c
quantity: 969$h
budget_code: 922$a
rrp: 010$d
discount: 969$d
sort1: 923$a
sort2: 924$a
==END==
The empty line at the end is mandatory!
The budget (corresponding to your budget_code) can be filled with
authorized value categories (statistic 1 and 2).
The sort1 and sort2 values can be filled with the an authorized value
(of the category previously selected)
2. Choose randomly one or more biblio(s) and fill fields with what is
relevant.
3. Export the biblio and import it (with the "Stage MARC records for
import" tool).
4. Go on a basket and add an order from a staged file. Select your
staged file.
5. Well. Now you can see your biblio (or biblios if your had exported
more than one). For each one, fields should be pre-filled with the
biblio values. The budget should be selected on the budget
corresponding to the budget_code (in the field 922$a) and the
"planning values" too (with fields 923$a and 924$a).
You can modify these values (or not) and choose a default value for
budget and planning values (in the "Accounting details" area).
6. Save and check the prices values. Modify the order and check that
budget and sort* are good
Prices are calculated following some parameters:
if there is no price => listprice = 0
else =>
- the gstrate value for your order is the gstrate value of the bookseller
- discount = if filled : the discount value / 100
else: the discount value of the bookseller
- if the bookseller includes tax( List item price includes tax: Yes )
if a discount exists:
ecost = price
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
ecost = price * ( 1 - discount )
rrp = price
else # the bookseller does not include tax
if a discount exists:
ecost = price / ( 1 + gstrate )
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
rrp = price / ( 1 + gstrate )
ecost = rrp * ( 1 - discount )
- in all cases:
listprice = rrp / currency rate
unitprice = ecost
total = ecost * quantity
7. Retry with different parameters
8. Check the 'Import all' action still works
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes the following QA issue:
FAIL acqui/invoice.pl
FAIL valid
Useless use of private variable in void context
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch passes all tests and QA script. Specifically checked
the t/db_depenedent/Acq* tests.
A test plan could be:
0) Add a value in the gist pref (0.1 or 0.25 or something else easy).
1)
a) Create a supplier "10613 0 0" with
List item price includes tax: No
Invoice item price includes tax: No
Tax: 10%
b) Create a supplier "10613 0 1" with
List item price includes tax: No
Invoice item price includes tax: Yes
Tax: 10%
c) Create a supplier "10613 1 0" with
List item price includes tax: Yes
Invoice item price includes tax: No
Tax: 10%
d) Create a supplier "10613 1 1" with
List item price includes tax: Yes
Invoice item price includes tax: Yes
Tax: 10%
2) Create a basket for each supplier
a) 00 List price: 10.00 (11.00 with 10% taxes)
b) 01 List price: 10.00 (11.00 with 10% taxes)
c) 10 List price: 10.00 (9.09 without taxes)
d) 11 List price: 10.00 (9.09 without taxes)
Note: Information on the basket page is shown correctly.
If you look at the list of ordered items for the fund,
the list price is used.
3) Create 1+ order(s) with 1+ item(s) for each basket with
a discount and a gst value.
4) Close the baskets
5) Receive the items
Left actual price as suggested:
a) 00 Actual cost: 10.00
b) 01 Actual cost: 11.00
c) 10 Actual cost: 9.09
d) 11 Actual cost: 10.00
Calculations on the invoice page now all appear to be correct.
Note: When you take a look at the 'ordered' list for the fund,
the actual price is used as entered.
6) Go on acqui/invoice.pl?invoiceid=XX acqui/basket.pl?basketno=YY for
each basket/invoice, click on the "Show all details" checkbox
and verify that the values are all correct.
Calculations are exactly the same for tax registered yes and no.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
GetInvoiceDetails returns a hashref with a key named booksellerid, not
supplierid.
The bookseller was not retrieved from the DB and the listincgst value
was always false.
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Defined a GST rate on creating an order, receive it and check that all
prices are correctly calculated.
/!\ Behavior change function of supplier parameters (Include/Don't
include tax for list prices and invoice prices)
Notes: patch tested with Bug 11755 applied first; confirmed that:
- price calculations are correct for all combinations of
listincgst/invoiceincgst settings in the vendor record
- unitprice (aka "Actual cost") is taken into account on the
invoice page instead of rrp/ecost, like it should.
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This enhancement introduces a possibility to place orders
from hold ratios list:
- new option "Add order to basket" -> "From titles w/ highest hold ratios";
(user gets redirected from acqusition to "hold ratios" list in circulation)
- "N to order" in "Items needed" column now becomes a link - when clicked,
user gets redirected back to acquisition, directly to order form for
a choosen title (suggested quantity "N to order" is being preserved)
- in the "Items needed" column, there is an additional indication if
there are any pending (not yet received) orders for a given title
This solution is not exactly ideal.. most important drawback: to use
it librarian needs both acquisition & circulation priviledges; if not
having both - new options will not show / wouldn't be active. But it
requires relatively small amount of changes in the code.
To test:
- apply patch,
- test new functions (try to place some orders using an newly added
option, examine resulting order records etc.)
- check modified hold ratios list for possible problems (for user
with only circulation priviledges, additional information regarding
pending orders should be still visible, but not the link
to order form)
- ensure the two following existing options for adding orders to basket
("From an existing record", "From a new (empty) record") a still working
properly.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Minor edit in signoff: Changed "w/" to "with"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works nicely in my tests, neat new addition.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes instances of dt_add_type_uk_date() from acquisitions
templates and updates sorting configurations according to current
guidelines.
In cases where a formatted date was passed from a Perl script, the
script has been modified to pass an unformatted date.
Several instances of the no longer valid align attribute have been
removed from <td> tags in favor of an existing "data" class which is
suitable for display of currency values.
To test, view the following pages in Acquisitions. Columns containing
dates should sort correctly regardless of dateformat system preference
setting. Columns containing bibliographic titles should ignore articles
when sorting.
- Add to an order from a staged file: The table of staged files should
sort correctly. After clicking "add orders" for one of the staged
files, the table of titles in that staged file should also be sorted
correctly.
- Add to an order from a subscription. The table of subscription search
results should sort correctly.
- Orders search results should sort correctly.
- Late orders should sort correctly.
- Search for a vendor. Click on the vendor name to view the vendor
detail page. The table of contracts on this page should sort
correctly.
- From the Acquisitions home page click a number in the "spent" column
of the table of available funds. The table of orders should sort
correctly.
- From the Acquisitions home page click a number in the "ordered" column
of the table of available funds. The table of orders should sort
correctly.
- From a vendor detail page, click the "Receive shipments" button. On
the receive shipments page the table of shipments should be sorted
correctly.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Follow up to the patch for the English templates - repeat tests
with OrderPDFFormat set to pdfformat::layout3pagesfr.
Additional change:
Translates 'published by' to 'publie par'
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>
Follow up to the patch for the English templates - repeat tests
with OrderPDFFormat set to pdfformat::layout2pagesde.
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 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>
This patch removes the ability of finishreceive.pl to change the vendor
note of an order. It also uses a normal span rather than a disabled
textarea to display the vendor note on the receiving page, to emphasize
that it cannot be changed.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
It is now possible to search on the order number on the order search
page.
Also searching on parent_ordernumber is possible, allowing one to
search to search children for a given order number.
Test plan:
1/ create a basket and 1 order with at least 2 items.
2/ receive partialy the order (receive only 1 item).
3/ note that a new ordernumber is created for item not received.
4/ go on the order search form and search for the original ordernumber
without checking the new checkbox "Display children too." => only 1
order (the parent) is displayed.
5/ now check the checkbox and search again => the parent order is
displayed but children too.
Signed-off-by: remy juliette <juliette.levast@iepg.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch teaches the ordering receiving process how to
set vendor and internal order notes.
One observation: I'm not sure it's entirely useful to set
a note to communicate to the vendor during receiving --
how is it to be sent to them, and why?
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This followup answer QA remarks :
- neworderempty.pl updated so that the 2 new variables are passed
to the template
- modordernotes.tt fixed to make the translation easier
- in CSV headers, to make clear that no change are made for the moment,
rename "note" to "internal note"
Additionnaly, "Publisher code" was wrong in the csv headers. I changed
it to "Publisher" (the field in database is publishercode, but the
content is a real publisher name, not a code)
I did not change "Note:" in modordernotes.tt, because it is just under
a h1 tag which specifies the type of note the librarian is editing.
Test plan :
- edit an existing order, and try to change/add/delete the vendor note,
and the internal note. Check the changes are properly saved
- export a basket and a basketgroup in CSV. Check the columns headers
are "Publisher" and "Vendor note"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed some tabs. Passes QA script and tests.
Tested:
- add notes when creating an order
- edit notes modifying an order line
- edit notes using the links on the basket summary
- check basket CSV export
- close basket
- check basket group CSV export
- edit notes on order receive page using the links
- edit notes on receive
Note: Translatability of templates could be improved by a follow-up.
It's better not to divide up sentences with if/else structures.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently, there is a single note field in each order. It would be
useful to have 2 notes fields:
- one for the staff (ex: "catalog this book as soon as possible")
- one for the vendor (ex: "urgent", "only the 2d volume"...), which
could later be printed in basketgroup pdf for example
This patch adds a new note made for vendor in each order. The existing
note is renamed "internal note".
The behavior of the 2 notes are the same
Changes in database structure:
- new column aqorders.order_vendornote
- column aqorders.notes renamed aqorders.order_internalnote
To test :
[1] Make a complete acquisiton process (creating the order > looking at
the basket > looking the order > receiving); and try to use the 2
notes (internal note / vendor note)
[2] Check the changes made on one page (eg detail of the order) are
saved and visible on an other page (eg receipt page)
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
prove t/db_dependent/Acquisition.t
prove t/db_dependent/Acquisition/Invoices.t
prove t/db_dependent/Acquisition/OrderFromSubscription.t
all should return green.
NOTE: Any error messages are the same between master and this
patch, and are unrelated to the added/revised tests.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Revised test plan:
1/ Create an order with 2 items
2/ Receive 1 item and enter a note for the order
3/ Verify the note is not saved
The note should be visible on the Mod Order Details screen,
but it isn't there.
4/ Apply patch
5/ Receive the second item and enter a note for the order
6/ Verify the note is correctly saved
The note is visible on the Mod Order Details screen.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described. The note now saves correctly and also remains when
you undo a receipt.
Note: it would be nice to show the note on the receive page as well.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Follow-up to fix similar issue on vendor edit.
If the tax rates in Acquisitions -> gist system preference
are entered with trailing zeroes, given vendor tax rate value
may not be correctly handled on vendor edit.
Test plan for this follow-up:
1) insert some tax rates with trailing zeroes in gist
system preference (e.g: '0|0.080|0.12|0.20|0.23')
2) add some vendors, choosing 8.0% 12.0% 20.0% 23.0%
as gst rate
3) try to modify them
4) note that vendors with 12.0% and 23.0% tax rates are
preserving previously choosen rates on edit, while
the ones with 8.0% and 20.0% do not (they are defaulting
to the first defined tax rate)
5) apply the patch
6) repeat 2) and 3)
7) all tax rates configured in system prefrence shall now
behave properly while editing vendors
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If the tax rates in Acquisitions -> gist system preference are entered
with trailing zeroes, given order tax rate value may not be correctly
handled on order edit.
To test:
1) insert some tax rates with trailing zeroes in gist
system preference (e.g: '0|0.080|0.12|0.20|0.23')
2) place some new orders, choosing 8.0% 12.0% 20.0% 23.0%
as gst rate
3) try to modify them
4) note that orders with 12.0% and 23.0% tax rates are
preserving previously choosen rates on edit, while
the ones with 8.0% and 20.0% do not (they are defaulting
to the first defined tax rate)
5) apply the patch
6) repeat 2) and 3)
7) all tax rates configured in system prefrence shall now
behave properly while editing orders
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
All tests pass
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Confirmed the problem and that this patch fixes it.
Problem also exists for editing the default tax rate of a vendor.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When order is being created from purchase suggestion:
- Budget/fund stored in suggestion record (if any) is not retained
on order page, system always defaults to 'Select a fund' even if some
fund was already chosen for a suggestion on the earlier stage.
- If there was a price given to, and stored within suggestion record,
initial prices calculations on order page are not working properly
('Replacement cost', 'Budgeted cost' and 'Total' show as 0.00 or blank).
As a workaround - to force correct price recalculation - user needs
to manually alter and then re-alter some price-related fields (e.g.,
quantity or vendor price).
This patch fixes both issues.
Test plan:
1) create a suggestion: choose some buget, enter something in 'Price'
and 'Quantity' fields,
2) try to make an order from this suggestion, to confirm/replicate
aforementioned problems,
3) apply patch,
4) make an order from previously created suggestion again, observe
that both issues are now resolved.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes all tests and QA script.
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 the account number from your vendor shows up with the other
vendor details
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>
To test:
- Switch system preference OrderPdfFormat to pdfformat::layout2pages
- Create one or more baskets with some orders each.
- Add all baskets to one basket group
- Print the basket group
- Check the account number from your vendor shows up with the other
vendor details
- Repeat with pdfformat::layout3pages
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>
To test:
- Switch system preference OrderPdfFormat to pdfformat::layout3pagesfr
- Create one or more baskets with some orders each.
- Add all baskets to one basket group
- Print the basket group
- Check the account number from your vendor shows up with the other
vendor details
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>
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>
in Acq baskets, there's a pull-down for basket groups. One of the
entries in that pull-down is "No group", which is untranslatable.
This string is hard-coded in Perl.
This patch removes the string from Perl to set it has first option
in select. To allow it to be default value, the option "Add new group"
is moved to last position.
Test plan :
- Go to a closed aquisition basket in no basket group :
cgi-bin/koha/acqui/basket.pl?basketno=x
=> You see "No group" selected in combobox "Basket group"
- Cick on this combobox
=> You see "No group", then existing basket groups and then "Add new
group"
- Select a basket group and click on "change basket group"
=> You see the basket group name in combobox
Use translation, for example fr-FR
- go to src/misc/translator
- run : perl translate update fr-FR
=> You find in PO file :
#: intranet-tmpl/prog/en/modules/acqui/basket.tt:365
#, fuzzy, c-format
msgid "No group"
msgstr "Nom de groupe"
- remove ", fuzzy" and correct translation : "Pas de groupe"
- run : perl translate install fr-FR
- Go to translated aquisition basket page
=> You see translated option in combobox
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
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>
The order status ordered is set when the basket is closed.
The parcel page should only display status "ordered" and "partial".
Test plan:
- create a basket.
- create an order.
- verify the order is not listed on the parcel page (i.e. you cannot
receive it).
- close the basket.
- verify the order is listed on the parcel page.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch makes Koha <-> Zebra use MARCXML for the serialization when
using DOM, and USMARC for GRS-1.
* The following functions are modified to set the Zebra record syntax
according to the current sysprefs and configuration:
- C4::Context->Zconn
- C4::Context-_new_Zconn
* A new function 'new_record_from_zebra' is introduced, which checks the
context we are in, and creates the MARC::Record object using the right
constructor.
The following packages get touched to make use of the new function:
- C4::Search
- C4::AuthoritiesMarc
and the same happens to the UI scripts that make use of them (both in
the OPAC and STAFF interfaces).
* Calls to the unsafe ZOOM::Record->render()[1] method are removed.
Due to this last change the code for building facets was rewritten. And
for performance on the facets creation I pushed higher version
dependencies for MARC::File::XML and MARC::Record (we rely on
MARC::Field->as_string).
* Calls to MARC::Record->new_from_xml and MARC::Record->new_from_usmarc
are wrapped with eval for catching problems [2].
* As of bug 3087, UNIMARC uses the 'unimarc' record syntax. this case is
correctly handled.
* As of bug 7818 misc/migration_tools/rebuild_zebra.pl behaves like:
- bib_index_mode (defaults to 'grs1' if not specified)
- auth_index_mode (defaults to 'dom')
here we do exactly the same.
To test:
- prove t/db_dependent/Search.t should pass.
- Searching should remain functional.
- Indexing and searching for a big record should work (that's what the
unit tests do).
- Test an index scan search (on the staff interface):
Search > More options > Check "Scan indexes".
- Enable 'itemBarcodeFallbackSearch' and try to circulate any word, it
shouldn't break.
- Searching for a biblio in a new subscription shouldn't break.
- Running bulkmarcimport.pl shouldn't break.
- And so on... for the rest of the .pl files.
[1] http://search.cpan.org/~mirk/Net-Z3950-ZOOM/lib/ZOOM.pod#render()
[2] a record that cannot be parsed by MARC::Record is simply skipped (bug 10684)
Sponsored-by: Universidad Nacional de Cordoba
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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>
