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Author SHA1 Message Date
fad70512c0
Bug 11514: Untranslatable "Uncertain" text in acq
This patch modifies two pages so that the "Uncertain price" information
is shown by the template rather than the Perl script, making the text
translatable.

To test, apply the patch and go to Acquisitions.

 - Locate or create an order in a basket which has an uncertain price.
 - When viewing the contents of that basket the order which was marked
   as having an uncertain price should be labeled "Uncertain."
 - The same should be true for the invoice page. If you don't have an
   existing invoice with an "uncertain" order,
   - Go to "Receive shipments" for the vendor your "uncertain" order is
     with.
   - Create a new invoice.
   - Receive one or more orders which has an uncertain price.
   - Press the "finish receiving" button.
   - In the "Invoice details" section of the invoice page you should
     see the "Uncertain" label on the correct order.

Signed-off-by: Christophe Croullebois <christophe.croullebois@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
For the invoice view: close, receive, reopen, mark prices uncertain, go
to the invoice page (not sure it's expected however)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
2019-11-06 16:54:42 +00:00
7fe5f8cd2c Bug 18736: Use rounding syspref to determine correct prices in calculations
To test:
Place an order (no tax just for simplicity)
 listprice/rrp = 16.99
 discount = 42%
 quantity = 8
 estimated calculated at 9.85
 but order total is 78.83, but 8 times 9.85 = 78.80
Apply patches, set OrderPriceRounding syspref to 'Nearest cent'
Not order total is now as expected
View ordered.pl and confirm values are correct
Complete order, view invoice and confirm values
View spent.pl and confirm values
Go through acquisitions module and confirm prices throughout are
correct.

Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2019-03-21 16:27:09 +00:00
e99a6de093 Bug 14850: (QA follow-up) Remove debugging code
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2019-02-26 12:54:40 +00:00
831531d3bb Bug 14850: Funds from inactive budgets appear in 'Funds' dropdown on acqui/invoice.pl
Test Plan:
1) Create some inactive and active budgets
2) View an invoice in acquisitions
4) Note the shipping fund dropdown behaves like acqui/parcels.pl

Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2019-02-26 12:54:40 +00:00
7d7cd25f4c Bug 19166: (follow-up) Adjust table and files and QA issues
Move to aqinvoice_adjustment
Move to Koha::Acquisition::Invoice::Adjustments
Test if variable exists before count

Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-07-19 17:28:41 +00:00
0766610f86 Bug 19166: (follow-up) Add ADJ_REASON auhtorised value category and minor fixes
This patch adds the ADJ_REASON authorised value category tot he atomic
update, and fixes code to display a hint of no reasons are defined

other minor updates to remove warns in logs

To test:
Apply patches
Run updates
Check authorised value categories to see ADJ_REASON exists
Add an adjustment, not you have no reaosn drop down
Note there is a hint if you hover
Add a value to ADJ_REASON
add another adjustment, note you can now add reasons (or not)

Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-07-19 17:28:37 +00:00
7465acb98b Bug 19166: Get correct value for encumbering when open for new lines
https://bugs.koha-community.org/show_bug.cgi?id=19166

Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-07-19 17:28:36 +00:00
2d99b46715 Bug 19166: Add the ability to add adjustments to an invoice
This patchset adds the ability to add adjustments to an invoice, one can
provide a reason, an adjustment amount, select a budget, and choose
whether to encumber the funds before the invoice is closed or not

To test:

1 - Create a new invoice with or without a shipping cost
2 - Note there are no existing adjustments
3 - Add an adjustment
4 - Submit the form withno changes, nothing happens
5 - Update the adjustment you created, ensure changes are saved but no
extra adjustment created
6 - Add another invoice prodiving only reason or amount (you can have 0
        value adjustments)
7 - Verify the adjustment total at bottom is correct
8 - Recieve some orders
9 - Verify totals are correct

Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-07-19 17:28:35 +00:00
Charlotte Cordwell
cc37c04bf3 Bug 19993: use Modern::Perl in Acquisition perl scripts
Test Case:
Check the following files have been updated from
use strict;
use warnings;
to
use Modern::Perl;

acqui-home.pl
addorder.pl
basketgroup.pl
basketheader.pl
booksellers.pl
check_budget_total.pl
check_duplicate_barcode_ajax.pl
edi_ean.pl
edifactmsgs.pl
edimsg.pl
finishreceive.pl
histsearch.pl
invoice.pl
invoices.pl
neworderbiblio.pl
neworderempty.pl
newordersuggestion.pl
ordered.pl
orderreceive.pl
parcel.pl
parcels.pl
pdfformat/layout2pages.pm
pdfformat/layout2pagesde.pm
pdfformat/layout3pages.pm
pdfformat/layout3pagesfr.pm
spent.pl
supplier.pl
uncertainprice.pl
updatesupplier.pl
z3950_search.pl

Signed-off-by: Owen Leonard <oleonard@myacpl.org>

Corrected a single semicolon in edimsg.pl during signoff.

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2018-02-05 09:45:47 -03:00
Grace Smyth
727177df5c Bug 19839: Removed Warning (invoice.pl - uncertainprices)
Test Plan
[1.] Check the patch to see that I have removed:
$template->param( uncertainprices => 1 ); from line 204 as Mr Druart has instructed to do
(to get to the patch see the comment above by Mr Druart)

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2018-01-19 15:50:30 -03:00
3d720e9ede Bug 19694: Force scalar context for output_pref called with billingdate
If no string is passed to output_pref, it needs to be called in scalar
context (to avoid a shift in the hash elements).
Here we have billingdate that is not defined yet (NULL)

Test plan:
- Search for an existing invoice
- Show details
- Changing shipping cost
- Save
- Verify the new amount is shown

Signed-off-by: Jon Knight <J.P.Knight@lboro.ac.uk>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2017-12-21 13:10:44 -03:00
21992c7eca Bug 18471 - Receiving order with unitprice greater than 1000 processing incorrectly
Receiving orders process the comma as a decimal point
Invoices are displaying incorrectly when formatting total

Test Plan:
1. Open a basket
2. Place an order for an item with price > 1000, $4367.00 for example
3. Close basket
4. Receive order
5. Note on orderreceive.pl the price is populate as "4,367.00"
6. Receive/Save
7. Note the 'Actual Cost' is now $4.00, verify db contains 4 as well
8. Cancel receipt
9. Receive again, this time enter price as "4367"
10. Receive/save
11. Note actual cost is correct
12. Finish receiving
13. Note invoice reads total as $4.00
14. Check db. price in aqorders is correct but displaying incorrectly
15. Apply this patch
16. Repeat step2 1. 14, note errors are fixed

Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2017-04-28 06:27:51 -04:00
5c0dfe8523 Bug 13726: Make Koha::Acq::Bookseller using Koha::Object
This patch create a Koha::Acquisition::Booksellers module and
Koha::Acquisition::Bookseller::Contract[s] modules.

All code in the acquisition module is adapted to use the CRUD methods of
Koha::Object[s].
The former C4 routines are removed.

Test plan:
Since a lot of files are impacted by this patch, try a complete
acquisition workflow and try to catch errors.
Be focused on bookseller and bookseller' contacts data.

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-12-30 11:54:32 +00:00
Jonathan Druart
19398f2777 Bug 13323: Tax rate can change on receiving
This commit permits to update the tax rate on receiving.

Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>

Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>

Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-10-28 13:46:41 +00:00
Jonathan Druart
7e89301ab2 Bug 13321: Fix the prices calculation method
Well, we have finally arrived here \o/

The method where the prices are calculated uses the equations listed on
the wiki page (http://wiki.koha-community.org/wiki/GST_Rewrite_RFC).

The ecost is calculated from the rrp (using the discount and the tax
rate). That's why we removed the ability to edit this value.

That's why we remove the ability to edit the ecost on ordering in a
previous commit (bug 12840).

The total is now calculated in the scripts. That's why this patch
removes lines in the test file.

In C4::Acquisition::populate_order_with_prices, the calculation on
receiving must depend on the 'invoiceincgst' supplier parameter, and not
listincgst (which is used on ordering).
It also removes the rounding errors, now we store "exact" values in DB
(10^-6).
The values will be displayed using the Price TT plugin it will round the
values for us.

Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>

Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>

Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-10-28 13:46:07 +00:00
Jonathan Druart
20d9ed618f Bug 13321: Rename variables
This patch renames the variable according to the new DB column names
 * gste => tax_excluded
 * gsti => tax_included
 * gstrate => tax_rate
 * gstvalue => tax_value

This patch also modify the ModReceiveOrder subroutine:
 * Edit vendor note on receiving is not possible, so the code should not
   permit that.
 * Update ModReceiveOrder to pass a hashref

And that's all!
git grep on gste, gsti, gstrate and gstvalue should not return any code
that can be executed.

Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>

Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>

Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-10-28 13:45:59 +00:00
e87cf98c2e Bug 15164 - Allow editing of the invoice number after initial saving
When you notice a typo in your invoice number after finishing with the
receiving process, the only way to correct it right now is in the
database - or by undoing all the steps and starting over.

It would be nice if the invoice number could be edited.

Test Plan:
1) Apply this patch
2) Browse to acqui/invoice.pl for an invoice
3) Note the new "Invoice number" field contains the existing invoice
4) Alter the invoice number
5) Save the invoice
6) Note the invoice number has been updated
7) Edit the invoice again
8) Attempt to save the invoice with an empty invoice number field
9) Note that you cannot save the invoice without having an invoice number

Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-09-09 14:16:55 +00:00
f3e4b5bbb6 Bug 16154: CGI->multi_param - Force scalar context
This patch replaces the occurrences of
  $template->param( foo => $cgi->param('foo') );
with
  $template->param( foo => scalar $cgi->param('foo') );

perl -p -i -e 's/(\s*=>\s*)\$(cgi|input|query)\->param\(/$1scalar
\$$2\->param\(/xms' **/*.pl

Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
2016-04-26 23:16:43 +00:00
66aacace08 Bug 16154: CGI->multi_param - Declare a list
This patch replaces the occurrences of
  my @foo = $cgi->param('foo');
with
  my @foo = $cgi->multi_param('foo');

perl -p -i -e
's/^(\s*my\s*@\w+\s*=\s*)\$(cgi|input|query)\->param\(/$1\$$2\->multi_param\(/xms'
**/*.pl

Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
2016-04-26 23:16:42 +00:00
Marc Véron
d003b24532 Bug 16089: Acquisitions -> Invoice broken by Bug 15084
To test:
- Reproduce error described in first comment.
- Apply patch
- Try to reproduce error. Page will display as expected.

Signed-off-by: Owen Leonard <oleonard@myacpl.org>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>

Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
2016-03-21 16:05:50 +00:00
1538e9ecf4 Bug 15084: Replace C4::Budgets::GetCurrencies with Koha::Acquisition::Currencies->search
Most part of the code here is unnecessary complex. We should selected
the currency if it is selected, that's all :)

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>

Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
2016-03-03 20:39:01 +00:00
ff1579de6d Bug 15258: Fix Perl scripts declaring unused variables
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>

All affected files tested with `perl -c`.
Signed-off-by: Jesse Weaver <jweaver@bywatersolutions.com>
2015-12-30 17:24:45 -07:00
94029916cc Bug 14946: Remove C4::Dates from acqui/* files
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>
2015-11-17 23:42:55 -03:00
Jonathan Druart
49f2837b2e Bug 10181: Make string translatable
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>
2015-10-02 15:06:48 -03:00
Jonathan Druart
a6c9bd0eb5 Bug 9978: Replace license header with the correct license (GPLv3+)
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>
2015-04-20 09:59:38 -03:00
Jonathan Druart
d374d87b41 Bug 12976: Fix the footer if several tax rate exist
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>
2015-02-19 09:46:35 -03:00
Jonathan Druart
4318eeef5f Bug 12976: Use the centralize VAT and prices calculation - invoice.pl
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>
2015-02-19 09:46:26 -03:00
Jonathan Druart
e20270fec4 Bug 11944: use CGI( -utf8 ) everywhere
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Dobrica Pavlinusic <dpavlin@rot13.org>

Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
2015-01-13 13:07:21 -03:00
Jonathan Druart
469f36d38f Bug 12896: Move the bookseller-related code into Koha::Acquisition::Bookseller
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>
2014-12-31 14:15:58 -03:00
Jacek Ablewicz
2197d12806 Bug 12619 - Shipment date gets lost on finishing and/or editing the invoice
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>
2014-08-05 20:40:51 -03:00
afd2418d73 Bug 11349: Change .tmpl -> .tt in scripts using templates
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>
2014-07-17 11:05:49 -03:00
Jacek Ablewicz
35d323ae72 Bug 3050 - Add an option to upload scanned invoices #2/3
(part #2: changes to existing acqui scripts & templates)

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>
2014-05-25 21:14:42 +00:00
Jonathan Druart
09c4d12d73 Bug 12274: Invoice detail: don't crash on certain billing dates
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>
2014-05-21 18:59:28 +00:00
Jacek Ablewicz
8ec1ffafea Bug 12274: handle closed invoices properly on invoice details page
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>
2014-05-21 18:58:36 +00:00
Jonathan Druart
454bef0b79 Bug 10613: (follow-up) fix QA issues
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>
2014-05-04 19:24:38 +00:00
Jonathan Druart
0b67272199 Bug 10613: (follow-up) fix typo supplierid vs booksellerid
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>
2014-05-04 19:23:33 +00:00
Jonathan Druart
b99df4f762 Bug 10613: calculate the GST rate correctly on the invoice page.
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>
2014-05-04 19:22:30 +00:00
Jared Camins-Esakov
88b46f3422 Bug 10401: Add ability to merge invoices
Given how easy it is to accidentally receive items from one invoice on
multiple invoices, the ability to merge invoices can be quite handy.
This patch adds that ability to Koha's Acquisitions module.

To test:
1) Apply patch.
2) Run unit test:
    > prove t/db_dependent/Acquisition/Invoices.t
3) Create two invoices from the same vendor for merging, and receive at
   least one order on each.
4) Do a search on the Invoices page that brings up both the invoices you
   created.
5) Check the boxes next to the two invoices.
6) Click "Merge selected invoices."
7) Choose which invoice you want to keep (the default will be the first).
8) Click "Merge."
9) Confirm that the resulting invoice has all the orders you received
   listed on it.
10) Sign off.

Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Merged several invoices sucessfully - with and without received
orders, open and closed. Works nicely.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-10-21 19:08:03 +00:00
Jared Camins-Esakov
d02e2789e5 Bug 10390: Add ability to delete empty invoices
There is currently no way to delete unused invoices (for example,
invoices created by mistake), and there really should be, since errors
and absent-mindedness can result in numerous empty invoices over the
course of years.

To test:
1) Apply patch.
2) Create three invoices in the Acquisitions module. For one of them,
   receive at least one item. For the other two, do not receive any
   items.
3) View one of the invoices that does not have any items on it.
4) Try to delete it. This should succeed.
5) View the invoice that has an item. There should not be any option
   to delete it.
6) Do an invoice search that brings up the other invoice with no items
   on it. Try to delete it from the results page. This should succeed.
7) Run the unit test:
   > prove t/Acquisition/Invoice.t
8) Sign off.

Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass. I also did another test:

I cancelled all receipts from an existing invoice and then could
successfully delete it in the last step.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-07-05 16:51:18 +00:00
81c90ba3bf Bug 8913 [Revised] Improve acquisitions navigation
This patch adds a new menu for vendor-related pages in which
vendor related "views" can be linked to: baskets, basket groups,
contracts, invoices, uncertain prices.

The acquisitions toolbar is pared down to vendor-related actions:
New basket, contract, or vendor; edit vendor, delete vendor,
receive shipment.

Other small improvements have been made to other pages: corrections
to breadcrumbs and title tags, adding useful links betweeen pages.

Vendor menu and toolbar are added to booksellers.pl
when there is only one "search result" (i.e. a vendor id is passed).

- Menu appears when booksellerid variable is present
- Redundant heading removed
- Additional variables added to enable proper display of the toolbar

- Revision corrects broken links pointed out by QA.
- Revision adds check of existing baskets and subscriptions as a
  condition on display of the vendor delete button.

TODO: Add coverage of Basket groups page.

To test, navigate Acquisitions pages and test as many links and buttons
as you can, confirming that nothing is broken on vendor pages, invoice
pages, contract pages, uncertain price pages, etc.

Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>

All tests pass - I like this very much!

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass.

Tests done:
1) New toolbar - vendor search
  - no results = button to create new vendor shows
  - 1 result = additional new options show
  - more than one result = button to create new vendor shows

2) Vendor views
  - acq toolbar consistent with 1 result in vendor search
  - new tabs on the left
  - checked all links have the needed parameters and work correctly

3) New toolbar - different pages
  - Toolbar is formatted consistently
  - Delete vendor shows only up when it should - no baskets or
    subscriptions
  - Links work correctly

Works nicely, great groundwork for further improvements.

TODO Add new toolbar to (new) invoices page.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-02-20 09:17:21 -05:00
Jonathan Druart
a469663d7b Bug 9108: Followup: send the dateformat value from C4::Auth
- the dateformat value is send to all templates (from
  C4::Auth::get_template_and_user)
- remove all assignment of dateformat in all .pl files
- the DHTMLcalendar_dateformat variable is unused

Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed conflicts:
 - opac/sco/sco-main.pl
 - reports/acquisitions_stats.pl
 - tools/cleanborrowers.pl

All tests pass, perlcritic problems appeared in some files
before and after these patches were applied.

Checked sorting in following pages:
- acqui/addorderiso2709.tt - list of staged imports in acq
- acqui/histsearch.tt - sorting of dates in acq search result list
- acqui/invoices.tt - billing date in list of invoices in acq
- acqui/lateorders.tt - list of late orders in acq
- acqui/ordered.tt - ordered titles and estimated costs for a fund
- acqui/parcels.tt - receive shipment page
- acqui/spent.tt - received titles and actual costs for a fund
...
- serials-search.tt - subscription search result list
...
- opac/sco/sco-main.tt - due dates in list of checked out items
- reports/acquisitions-stats.tt - date searches, display of dates
- tools/cleanborrowers.tt
- tools.holidays.tt - different views of dates library is closed,
  adding dates

Checked dates display according to system preference everywhere and
searching, entering dates etc. still worked as expected.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-01-17 21:59:30 -05:00
Julian Maurice
8cf9f78702 Bug 5339: ergonomic changes
- "Finish receive" on parcel.pl now redirect to acqui/invoice.pl,
  allowing the librarian to modify invoice informations (freight,
  billing date, ...) and close invoice.
- The librarian can now close (or reopen) the invoice and modify invoice
  informations in 1 operation (instead of 2)

Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-09-20 09:46:50 +02:00
Julian Maurice
91e0f358af Bug 5339: perltidy on added files
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-09-18 22:42:23 +02:00
Julian Maurice
bf803c521f Bug 5339: Invoices management improvement
- New pages:
  - invoices.pl: allow to search in invoices on several criteria
  - invoice.pl: permit to view and modify invoice details
    - shipment date
    - billing date
    - shipment cost and budget used for shipment cost

Invoice informations are now stored in their own sql table and aqorders
have a link to it

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2012-09-18 22:42:15 +02:00