If no active currency is defined, Acquisitions does not work properly and software
can occur while receiving.
This patch adds the warning message about missing active currency to Home > Acquisitions
To test:
- Apply patch
- Go to Home > Administration > Currencies & Exchange Rates > Currencies
- Make sure that no active currency is set
- Go to Home > Acquisitions
- Verify that a warning displays:
- If user has at least permission for parameters_remaining_perissions,
the warning should display a link to Currencies and exchange rates (currency.pl)
- If the user has no permission to edit the Currencies and exchange rates,
no link is displayed.
- Set an active currency
- Veryfy that the warning no longer displays
(Amended to remove superfluous line / mv)
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No errors
Signed-off-by: JM Broust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
When ordering from a staged file, the list of files
should only include imports of bilbiographic and
no authority data.
To test - start without the patch:
1) Stage an authority file
2) Stage a bilbiographic file
3) Create a new basked in acquisitions
4) Create a new order line selecting "From a staged file"
5) Verify that both files are shown
6) Apply patch
7) Verify that only the bibliographc file shows
in the list now
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Bug 7298 tried to fix this issue, but it was not correct.
We have 3 files in acqui/csv:
basketgroup.tt, basket.tt and lateorders.tt
The first 2 don't contain translatable string, and are not modified on
translating the templates (`translate install`)
On the contrary, lateorders.tt has some strings to translate ('Author:',
'Published by:', etc.). After being translated, all carriage returns
between TT tags are removed.
Test plan:
1/ choose a language and update + translate the templates
for instance:
cd misc/translate;
./translate update es-ES; ./translate install es-ES
2/ Go to acqui/lateorders.pl using this language
3/ Generate a csv for 1+ late orders and confirm the first line only
contains the headers.
Signed-off-by: Laurence Lefaucheur <laurence.lefaucheur@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch replaces all use of C4::Dates with Koha::DateUtils, which is
the best practice to follow.
It also fixes a bug on the invoice search, the shipment date (from and
to) were not passed correctly from one page to the other.
Test plan:
1/ Search for orders using the different filters
2/ Create an invoice, try with setting and leaving empty the date
fields.
Default should be an undefined value (not today)
3/ Search for invoices and use the 4 different filters.
Close and reopen invoices.
The filters should be kept from one page to the other (not that it does
not work with shipment date before this patch).
4/ Receive an order, on creating the invoice, the default date should be
today.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Find another place where there is a patron search (add user to a basket,
add users to a fund or edit owner of a fund, set a guarantor to a child,
etc.).
Do a search a confirm that the results are now sorted by name instead of
cardnumber.
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
While transferring an order, a untranslatable JavaScript confirmation
dialog pops up.
This patch moves the information about the order to be transferred to the
top of the screen to better inform the user what order is to be transferred,
and simplifies the confirmation dialog.
To test:
- Apply patch
- Transfer an order from a basket to another basket
- Verify, that on top of the screen an information is displayed about which
order from which vendor and basket is to be transferred
- Verify that the transfer works OK
- Update a po lang file and confirm you see the string and you are able
to translate it.
Signed-off-by: Frederic Demians <f.demians@tamil.fr>
Dialog box with readable & translatable info.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This script has scary FIXMEs and can be removed.
It is never called from Koha code.
On the way, this patch remove the C4::Budgets::ModCurrencies subroutine,
which was only called from this script.
Test plan:
git grep 'acqui/currency.pl
and
git grep ModCurrencies
should not return anything.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
No more ModeCurrencies, no call to acqui/currency.pl
No errors
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch does the following:
[1] Adjust authorities_merge_ajax just as in bug 14588.
[2] Replace some indirect syntax for fetch GGI::Cookie.
[3] Along the way replace some new CGI's. Note that I am not aiming to
replace them Koha wide. The "fetch class" variant is less readable.
NOTE: The changes to tools/upload-file.pl and upload-file-progress.pl
are moved to report 14321.
Test plan:
[1] Run the URL authorities/merge_ajax.pl in staff.
[2] Upload a file with Stage MARC records for import.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
[1] It runs, but also before patch
[2] File uploads without problem
No errors
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We could certainly remove 1 or 2 call to CGI->new in tools/background-job-progress.pl
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Currently the date of the order reception is the date of shipping date,
which is wrong.
This patch makes this date editable (with default is today).
Test plan:
1/ Create an order and receive it
2/ Confirm that you can edit the reception date and it's take into
account as the datereceived.
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
Create an order for an existing biblio, confirm that the pagination links work correctly.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch removes C4::Dates from:
- acqui/pdfformat/layout2pages.pm
- acqui/pdfformat/layout2pagesde.pm
- acqui/pdfformat/layout3pages.pm
- acqui/pdfformat/layout3pagesfr.pm
To test:
- Apply patch
- Go to Home > Acquisitions > [Vendor] > Basket groups
- Print a basket (order)
- Verify that the current date is formatted respects syspref 'dateformat'
- Do the same with syspref 'OrderPdfFormat' set to the four different choices
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised. Date printed in PDF Ok
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Joonas Kylmälä <j.kylmala@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The ind_tag of TransformHtmlToXml is unused.
Some calls to this function incorrectly revert indicator and ind_tag (which
is not a problem when both are empty..)
Patch of Srdjan Jankovic, amended and signed off by Marcel de Rooy.
The following calls are fixed:
call in acqui/addorder.pl: switched indicator with ind_tag
call in acqui/addorderiso2709.pl replaced too
acqui/finishreceive.pl replaced too
These calls are fine:
two calls in cataloguing/additem.pl are fine
call in serials/serials-edit.pl is fine
call in tools/batchMod.pl is fine
The folllow-up patch adds a simple unit test.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
With AcqCreateItem=='placing an order', tested if adding an order still
worked (covered both addorder.pl and addorderiso2709.pl).
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch make inactive vendors really inactive.
That means an inactive vendor would not be able to add a basket / add an order.
Revised test plan
=================
1/ In the acquisition module create 2 vendors: 1 active and 1 inactive.
2/ On the acqui/booksellers.pl, acqui/uncertainprice.pl,
admin/aqcontract.pl and acqui/supplier.pl (pages which include the
acq toolbar), you should be able to, for both the 'active' as well
as the inactive vendor :
(a) add new basket
(b) add order items to the basket
Remark: This is *wrong*. You should be able to do so only for active
vendor.
3/ Apply the patch
4/ Go to the links in step #2 above and select the inactive vendor
you should no longer be able to:
(a) add new basket
(b) add order items to the basket
Remark: This is the *correct* behaviour
5/ No change should be noted for vendor marked "active", and should
be able to undertake operations 4 (a), 4 (b) and 4 (c).
Remark: This is the *correct* behaviour.
6/ run koha qa tests tool
Bug 12054: (follow-up) Inactive vendors should be inactive
Don't display "add order""block and buttons if the vendor is inactive.
Signed-off-by: Indranil Das Gupta (L2C2 Technologies) <indradg@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
Jonathan Druart agreed that C4::Input is vestigial code that should be removed.
Here is how I checked. First I found where C4::Input was used. Then, I checked
what functions are in the package: just checkdigit. Then, I confirmed that
checkdigit is not used at all in any acquisition, administration, or member
related perl scripts. Lastly, I took a look at our supposed test file for the
package. It was painfully sparse.
As such, this patch removes the test file and the package file, and removes
C4::Input references from these six files:
- acqui/addorderiso2709.pl
- acqui/basketgroup.pl
- acqui/neworderempty.pl
- acqui/uncertainprice.pl
- admin/aqplan.pl
- members/memberentry.pl
NOTE: neworderempty had 3 lines of it?! Didn't anyone see that?!
Here is the output of what I did to confirm this correction:
mtompset@debian:~/kohaclone$ git reset --hard origin/master
HEAD is now at 6e9086f Bug 3206: (QA followup) missing comma on sysprefs.sql
mtompset@debian:~/kohaclone$ git grep C4::Input
C4/Input.pm:package C4::Input; #assumes C4/Input
C4/Input.pm:C4::Input - Miscellaneous sanity checks
C4/Input.pm: use C4::Input;
acqui/addorderiso2709.pl:use C4::Input;
acqui/basketgroup.pl:use C4::Input;
acqui/neworderempty.pl:use C4::Input;
acqui/neworderempty.pl:use C4::Input;
acqui/neworderempty.pl:use C4::Input;
acqui/uncertainprice.pl:use C4::Input;
admin/aqplan.pl:use C4::Input;
members/memberentry.pl:use C4::Input;
t/Input.t: use_ok('C4::Input');
mtompset@debian:~/kohaclone$ grep sub C4/Input.pm
sub checkdigit ($;$) {
my $temp2 = substr($infl,$i,1);
if ($rem eq substr($infl,8,1)) {
} # sub checkdigit
mtompset@debian:~/kohaclone$ grep checkdigit `find acqui -type f`
mtompset@debian:~/kohaclone$ grep checkdigit `find admin -type f`
mtompset@debian:~/kohaclone$ grep checkdigit `find members -type f`
mtompset@debian:~/kohaclone$ cat t/Input.t
use strict;
use warnings;
use Test::More tests => 1;
BEGIN {
use_ok('C4::Input');
}
Apply this patch, and the output of git grep C4::Input will be empty.
Run koha qa test tools (kind of overkill)
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
Since Bug 14408, the method get_template_and_user can not have an empty template_name.
Pages calling with an empty value should use C4::Auth::checkauth()
This patch corrects acqui/updatesupplier.pl
Test plan :
- Apply patch
- Connect to intranet with a user having "vendors_manage" permission
- Go to acquisition module
- Create a new vendor
- Click on "Edit vendor"
- Change some information and save
=> Your change is saved
- Connect to intranet with a user not having "vendors_manage" permission
- Try to access <intranet>/cgi-bin/koha/acqui/updatesupplier.pl
=> Access is denied
- Disconnect from intranet
- Try to access <intranet>/cgi-bin/koha/acqui/updatesupplier.pl
=> Access is denied
Signed-off-by: Indranil Das Gupta (L2C2 Technologies) <indradg@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
When adding a batch of records to a basket, duplicates are skipped and
an alert is displayed with a link to them so as they could be treated
individually.
Test plan :
You need the 2 test attached files TestFile1.mrc and TestFile2.elc
(TestFile1 includes only the title "Amilec ou La graine d'hommes" that
is also included in TestFile2)
1) go to “Stage MARC records for import” page, upload TestFile1 and
stage it (select iso 5426 encoding).
2) Manage staged record and import the batch.
3) Make sure that the new record is indexed (depending to your indexing
system and test platform).
4) Go back to go to “Stage MARC records for import” page upload
TestFile2 and stage it (select iso 5426 encoding).
5) Go to acquisitions module and create a new basket.
6) From your basket, in the “Add order to basket block” choose 'From a
staged file'.
7) Then click File2 (‘addorder button').
8) Go down the "Import all" block and save.
9) You are redirected to the basket page : a warning is displayed to
tell you that some duplicates have been found and skipped.
There's a link on the warning throughout you can go back to the list of
remaining records and treat them individually if necesary.
10) Click the link : you fall upon the title of TestFile1 (of course as
it's a duplicate).
11) Check that the imported records have been indexed.
11) Go down the "Import all" block and save.
12) A warning is displayed saying that no records have been imported
because they all match an existing record. The “Import all” block is not
any more visible.
Signed-off-by: JA <aloi54@live.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Most of them were found and fixed using codespell.
Signed-off-by: Stefan Weil <sw@weilnetz.de>
http://bugs.koha-community.org/show_bug.cgi?id=14383
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 14047: Sort z39.50 servers in Acquisition
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 14047: [QA Follow-up] Move result_class back into attributes
No need to put this into a separate call.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Note that we strictly speaking do not need the hashref inflator here,
because TT understands hash.column as well as object.property.
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
If the item for an order had been deleted since or there was never
an item created for the order (subscription orders) those records
where missing from the "Spent" page in acquisitions.
Patch corrects the SQL to list the correct records.
To test:
- Create different orders for one fund and receive them
- normal order with a few items
- subscription order (no item)
- normal order with an item, delete the item after receiving
- include some freight cost in one of the invoices
- Compare the amount spent shown on the acq start page
with the amount shown at the end of the 'spent' page
- Without the patch, the amounts don't match and not all
received titles are listed
- With the patch, amounts should match and list shoudl be complete
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This condition is never reached, the confirmation to delete a basket is
done with a popup in the template.
Test plan:
Confirm you don't find any regression when creation/editing and deleting
a basket.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: I didn't create or edit. However, the only perl script that uses
the template is acqui/basket.pl and the only place delete_confirm
is set in acqui/basket.pl is in that code which is only called if
del_basket actually existed anywhere else, which it doesn't.
I did have two baskets, one with two transfers from the first, so
I transferred one back, and then proceeded to test the two delete
buttons in the modal. No issues. Cancel (to close the modal) works
too.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
At the moment, it is possible to create records in acquisitions, but the
ACQ framework is only used for items created in this module.
This patch allows to defined default values in the ACQ framework for
records created on the acquisition module.
Test plan:
1/ Make sure you have the ACQ framework created (otherwise create it
from the default framework).
2/ Define a default value for a field (for instance 099$z=1).
3/ Go in the acquisition module and create a new order from a new
record.
4/ Fill mandatory information and save.
5/ Go on the detail page of this record and verify the default value
exist.
Signed-off-by: Gaetan Boisson <gaetan.boisson@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Signed-off-by: Chris Nighswonger <cnighswonger@foundations.edu>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
http://bugs.koha-community.org/show_bug.cgi?id=9987
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
These two subroutines did the same job (same select, same join, etc.)
Test plan:
Go on the basket list page and verify you see the pending and the
cancelled baskets.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Two small things are adjusted in separate follow-ups.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch fixes the regressions introduced by the previous patches.
If you have tested all in once, you didn't see them.
It introduces library, category and "first letter" filters.
Test plan:
1/ On all pages impacted by previous patches + new order empty (link patron to
an order) + guarantor search
2/ Add / Select patron to the list
3/ Use the filters
4/ Confirm there is no regression
Tested together with other patches.
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The "Managed by" field displayed on creating/editing an order is always
the name of the logged in user.
To reproduce:
1/ Log in with patron A
2/ Create a basket
3/ Create an order
4/ Log in with patron B
5/ Edit the order
6/ The "Managed by" line is "patron B"
Test plan:
Apply the patch and confirm that the "patron A" is always the basket
manager.
Followed test plan. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
There is a badly managed date in acqui/basket.pl:
if the date is 15/01/2015 (metric format), it will become
2015-1-15 after the following line:
$estimateddeliverydate = "$year-$month-$day";
Add_Delta_Days is used at several place, and the ouput is forced to
display date on 4 digits and month/day on 2 digits.
This patch does the same thing for $estimateddeliverydate.
Note that I previously developed a patch to take this format into account (with missing 0)
in Koha::DateUtils::dt_from_string, but I don't think it's a good idea
to manage bad formated dates.
We will certainly find some issues after previous patches, but it will permit to catch
them!
IMO it's preferable than to keep them hidden.
The patch was:
diff --git a/Koha/DateUtils.pm b/Koha/DateUtils.pm
index 5fe2653..4434a67 100644
--- a/Koha/DateUtils.pm
+++ b/Koha/DateUtils.pm
@@ -72,17 +72,17 @@ sub dt_from_string {
my $fallback_re = qr|
(?<year>\d{4})
-
- (?<month>\d{2})
+ (?<month>\d{1,2})
-
- (?<day>\d{2})
+ (?<day>\d{1,2})
|xms;
if ( $date_format eq 'metric' ) {
# metric format is "dd/mm/yyyy[ hh:mm:ss]"
$regex = qr|
- (?<day>\d{2})
+ (?<day>\d{1,2})
/
- (?<month>\d{2})
+ (?<month>\d{1,2})
/
(?<year>\d{4})
|xms;
@@ -90,9 +90,9 @@ sub dt_from_string {
elsif ( $date_format eq 'us' ) {
# us format is "mm/dd/yyyy[ hh:mm:ss]"
$regex = qr|
- (?<month>\d{2})
+ (?<month>\d{1,2})
/
- (?<day>\d{2})
+ (?<day>\d{1,2})
/
(?<year>\d{4})
|xms;
diff --git a/t/DateUtils.t b/t/DateUtils.t
index 886e1d6..0877240 100755
--- a/t/DateUtils.t
+++ b/t/DateUtils.t
@@ -189,3 +189,8 @@ is( output_pref( { dt => $dt } ), '31/01/2015 12:34', 'dt_from_string should mat
# date before 1900
$dt = dt_from_string('01/01/1900');
is( output_pref( { dt => $dt, dateonly => 1 } ), '01/01/1900', 'dt_from_string should manage date < 1900' );
+
+# missing 0
+$dt = dt_from_string('1/1/2015');
+is( output_pref( { dt => $dt, dateonly => 1 } ), '01/01/2015', 'dt_from_string should generate a DT object even if 0 are missing' );
Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch is the main patch.
The "common" template is improved to allow different type of picking:
"add" or "select".
The first one appends a patron to a list, the second one selects the
patron and close the result search window.
The members/guarantor_search.pl has completly changed but is quite the
same file as acqui/add_user_search.pl. Both should exist: they don't
belong to the same module (acqui vs members), the picking type is
different (add vs select) and the columns are not the same.
The changes in the common template are very powerful, it's now possible
to list the column we want! This will be very useful for further
reusability.
Before this patch, all patrons mathing the pattern were return. Now only
the first 20 are (depends on the DataTables selected value).
For QA: This patch introduces a new template plugin "To", for now it
permits to convert a perl structure to json. In the idea, it could
permit to convert foo to bar too.
Test plan:
1/ Verify there is no regression in the guarantor search. When the
selection has been done, all data from the guarantor should fill the
form in the "main address" section.
Note that the request is done when the search input in not empty and the
user stop to write for 1 sec.
2/ Verify there is no regression on the 2 other pages where this patron
search is used: link a patron to an order and to a basket (in the
acquisition module).
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 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>
