When importing from a staged file we retrieve the records form the DB, skip any that are not selected,
and process the rest.
When we skip some, we still raise our record count, and use this to retrieve the inputs.
When building the page, we don't increment for skipped reocrds, so there can be a mismatch, i.e.
Record #1 on the page to add records may be the 3rd record in the import file
Rather than using a counting system, let us use the import record id directly
To test:
0 - Set system preferences:
MarcFieldsToOrder:
price: 949$g
quantity: 949$k
budget_code: 949$l
discount: 949$m
sort1: 949$n
sort2: 949$q
MarcItemFieldsToOrder:
homebranch: 949$a
holdingbranch: 949$b
itype: 949$y
nonpublic_note: 949$x
public_note: 949$z
loc: 949$c
ccode: 949$8
notforloan: 949$7
uri: 949$u
copyno: 949$t
price: 949$g
replacementprice: 949$v
itemcallnumber: 949$o
quantity: 949$k
budget_code: 949$l
1 - Stage attached sample file, Format:MARCXML, Record matching:Koha biblio 999$c
2 - Add to a basket from the staged file
3 - Select 1st record to basket and save
4 - Record is added with the fields above as expected
5 - Add to basket again, select 2nd record
6 - Record is added with price from 020a, ignoring incoming fields
7 - Repeat with 3rd, same problem
8 - Apply patch
9 - Stage file and repeat step 3
10 - Confirm added with correct values
11 - Add 2nd record and save, values correct
12 - Add 3rd record, values correct
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch deducts the current cost of an order if modifying it, so that
the current cost isn't counted when checking whether the updated cost
will take the order total amount above the allowed budget.
To test:
1. Add an active budget of $1,000
2. Attach a fund of $1,000. Set the fund to warn at 98% and $900.
3. Add an order to a basket, give it a vendor price of $500 with no
discount or tax and Save
4. Modify the order and change the vendor price to $450 and Save
5. Notice you get a warning that this order total amount will exceed the
allowed budget - this is incorrect.
6. Apply the patch and cancel the change so you're redirected back to
the basket
7. Modify the order and change the vendor price to $450 and Save
8. You should be able to Save without requiring confirmation
9. Add another order to the basket, give it a vendor price of $100 with
no discount or tax and Save. This should save normally, confirming we
can add new orders that do not exceed the allowed budget
10. Add another order to the basket, give it a vendor price of $500 with
no discount or tax and Save. This should trigger the warning that you
will exceed the allowed budget, as expected.
Sponsored-by: Waikato Institute of Technology
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1 - Receive some orders via acquisitions
2 - View the invoice with these orders
3 - Click 'Modify fund' on the received orders list
4 - Confirm you can change the fund
5 - Set some authorised value categories for funds
6 - Reload the invoice
7 - Confirm the categories dropdowns change when different funds selected
8 - Confirm updating the statistic fields saves correctly
9 - Add an inactive budget with some funds
10 - Test the 'show inactive' button on shipment fund, adjustments, and modifying order fund
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a level to the budget_loops and displays the budgets
as optgroups for the funds
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=31559
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Current order receive code loops over each budget period and gets the hierarchy, this
is slow when systems have many budgets. Additionally, the list includes inactive items
by default
We can switch to a single call, and add consistency by adopting the same dropdown as used
when placing an order
To test:
1 - Add some budgets with funds - ensure you have at least one inactive budget and fund
2 - Place an order, observe the fund selection menu
3 - Close basket, receive order, observe the fund menu
4 - Apply patch
5 - Cancel receipt
6 - Receive again
7 - Observe fund menu, confirm it matches the order placing menu
8 - Confirm inactive are not displayed by default, but are when button is checked
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=31559
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds support for filtering invoice searches on additional
fields. To test:
1. Generate additional fields for invoices
2. Have invoices with additional fields
3. Use invoice searching and play with filtering by additional fields.
=> SUCCESS: It works!
4. Sign off :-D
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds support for additional fields for invoices. A new option
is added to the 'Additional fields' admin page, for the 'aqinvoices'
table.
Adding/editing invoices now supports this additional fields.
To test:
1. Apply this patches
2. Verify the original test plan works
=> SUCCESS: It does!
3. Sign off :-D
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
By using objects a number of other routines are not needed:
GetImportRecordMarc SetImportRecordStatus SetMatchedBiblionumber
To test:
Grep for routines above in addorderiso2709 and confirm they are not used
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch removes the use of GetImportRecordsRange from the step
of listing import batches to choose. It was only used for a count so is a simple
replacement
To test:
1 - Stage a number of files for import
2 - Import one of the files from tools
3 - Add to basket form a staged file
4 - Confirm staged baskets are listed, and imported basket is not
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch removes the use of GetimportRecordsRange from the importing
step
To test:
0 - Apply patch
1 - Stage a marc file for import
2 - Add to basket from a staged file
3 - Select titles to import (don't select all)
4 - Fill out necessary fields, be sure to select itemtype on items tab
5 - Import
6 - Confirm titles successfully added to basket
7 - Confirm staged import not marked as imported
8 - Add to basket from same file
9 - Select rest of titles
10 - Import
11 - Confirm staged file now marked imported
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch changes the way records are loaded for display when adding to
a basket from a staged file
To test:
1 - Stage a file of records for import
2 - Go to Acquisitions, find a vendor, create or find a basket
3 - Add to basket from staged file
4 - Choose the file
5 - Note the display of records
6 - Cancel
7 - Apply patch
8 - Stage from same file
9 - Note the display is unchanged
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Hiding the list may lead to biblioitems.itemtype being NULL.
We do not want that, since 942$c is mandatory.
Test plan:
Create basket and set 'create items when' to receiving or
cataloging.
Create order from new empty record.
Check biblioitems.itemtype of created biblio.
Without this patch, it would have been NULL like this:
select biblionumber,title from biblio;
| 7 | Test 3 |
select biblionumber,itemtype from biblioitems;
| 7 | NULL |
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a new English 1 page layout to be used when exporting a
basketgroup as PDF. This has been modelled after an example PDF from
another library system.
To test:
1) Go to Koha Administration -> Libraries. Ensure Library A has an
address, phone and fax.
2) Go to Koha Administration -> System preferences. Search for
OrderPdfFormat. Set this to the new English 1-page layout option.
3) Go to Acquisitions. Use an existing vendor or create a new one.
Ensure the vendor has a postal address, phone, fax and accout number.
4) Create a basket for this vendor. Add a few orders to the basket.
5) Close the basket and add it to a basket group of the same name.
6) Edit the basket group. Add an address in the delivery place, and a
delivery comment. Check the box to close the basket group and Save.
7) Click the button to Export as PDF.
8) View the exported PDF. Confirm all of the information displayed is
correct.
9) Reopen the basketgroup. Edit the details and remove the delivery
place text. Re-close the basketgroup.
10) Repeat steps 7 and 8.
Sponsored-by: Pymble Ladies' College
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds skiptotals parameter to GetBudgetHierarchy so calculating
totals can be skipped from some pages.
Test plan:
1) Open browser's Inspect -> Network
2) Go to receive orders
3) Check the timings for page load
4) Apply the patch
5) Refresh the page
6) Check the timings again
7) prove t/db_dependent/Budgets.t
Sponsored-by: Koha-Suomi Oy
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This allows you to empty the delivery date and ensures the current date
shows
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Also add functionality to edit the estimated delivery date from a closed
basket.
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
FAIL acqui/addorder.pl
FAIL valid
" dt_from_string " is not exported by the Koha::DateUtils module
Can't continue after import errors
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch allows you to specify an estimated delivery date per order.
The specified estimated delivery date is also considered when searching
for late orders and exporting late orders. You can also edit the
estimated delivery date from the late orders page.
Test plan:
1. Update database, rebuild schema, restart services
2. Go to Acquisitions, search for a vendor, and create a new basket
3. Add an order to the basket. When filling in the accounting details,
notice the new 'estimated delivery date' field, but don't add a date.
Save the order.
4. Confirm no date shows in the estimated delivery date column in the
orders table.
5. Modify the order. Add a date in the estimated delivery date field and
save the order.
6. Confirm the date now shows in the orders table.
7. Close the basket.
8. Go to the Late Orders page.
9. Put estimated delivery date from and to parameters in the search
filters on the left. Ensure the from and to dates encapsulate the date
you entered in the estimated delivery date field for the order.
10. Click Filter and ensure the order shows.
11. Select the checkbox next to the order. Click the Export as CSV button.
12. Open the CSV and confirm the estimated delivery date that you
entered shows as expected in the file.
13. Click Edit under the estimated delivery date. Confirm the estimated
delivery date modal pops up with the correct order line number in the
modal header.
14. Remove the estimated delivery date and click Save.
15. Confirm that the estimated delivery date calculated by Koha now
shows in the late orders table.
16. Select the checkbox next to the order. Click the Export as CSV button.
17. Open the CSV and confirm the calculated estimated delivery date
shows in the CSV.
18. Confirm tests pass: t/db_dependent/Koha/Acquisition/Order.t
Sponsored-by: Bibliotheksservice-Zentrum Baden-Württemberg (BSZ)
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Found this crash in our 20.11 logs:
Cannot insert order: Mandatory parameter biblionumber is missing at /usr/share/koha/acqui/cancelorder.pl line 60.
at /usr/share/perl/5.28/Carp.pm line 289
Carp::croak('Cannot insert order: Mandatory parameter biblionumber is missing') called at /usr/share/koha/Koha/Acquisition/Order.pm line 79
Koha::Acquisition::Order::store('Koha::Acquisition::Order=HASH(0x55f3760e2860)') called at /usr/share/koha/Koha/Acquisition/Order.pm line 189
Koha::Acquisition::Order::cancel('Koha::Acquisition::Order=HASH(0x55f3760e2860)', 'HASH(0x55f375a17ec0)') called at /usr/share/koha/acqui/cancelorder.pl line 60
Not sure how to reproduce this one as it happened. But might be related to repeated clicking, backspacing etc.
Test plan:
Create a new basket and order.
Open this same basket in two browser tabs.
Cancel the order line (delete catalog record) in tab 1.
Go to second tab, try again.
Without this patch, it will crash. With this patch, an error message.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a new vendor_type field when creating/editing vendors
and displays the field on search and details for a vendor
To test:
1 - Apply patch, update database
2 - Edit/create a vendor in acquisitions
3 - Note new 'Vendor type' field, free text in editor
4 - Save a value
5 - Confirm it displays in vendor search results and vendor main page
6 - In Authorised values add a new value to 'VENDOR_TYPE' category
7 - Confirm the description of VENDOR_TYPE shows and makes sense
8 - Add/Edit a vendor, note the vendor type is now a dropdown selection
9 - Save with a value
10 - Confirm the description shows in results and vendor page and vendor details
Signed-off-by: Caroline <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: KIT Library Germany <michaela.sieber@kit.edu>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
and split the subroutine into 2 smaller subroutines (one for ordering,
the other for receiving)
Test plan:
1. Create a vendor and an acquisition basket
2. In this basket, create new orders using all the different methods
(from an existing record, from a suggestion, from a new record, ...)
then close the basket and receive these orders.
Make sure it works the same with and without the patch
3. Run tests in t/Prices.t,
t/db_dependent/Acquisition/populate_order_with_prices.t, and
t/db_dependent/Budgets.t
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The idea rely on the KohaDates TT plugin for the date formatting. We
should not have any output_pref calls in pl or pm (there are some
exceptions, for ILSDI for instance).
Also flatpickr will deal with the places where dates are inputed. We
will pass the raw SQL value (what we call 'iso' in Koha::DateUtils), and
the controller will receive the same value, no need to additional
conversion.
Note that DBIC has the capability to auto-deflate DateTime objects,
which makes things way easier. We can either pass the value we receive
from the controller, or pass a DT object to our methods.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
- add search form field for ISSN number
- add search logic including ISSN variations search
if SearchWithISSNVariations preference is set
Signed-off-by: KIT Library Germany <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
JD Amended patch:
-# FIXME Special case here
- print "Biblio not found\n,";
+ print "Biblio not found\n";
- my $biblio = Koha::Biblio->find($hostbiblionumber);
+ my $biblio = Koha::Biblios->find($hostbiblionumber);
Rebased-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch simply removes a discrepancty where when a discount is provided on the order form
we add the discount to the price, and when it comes form the vendor we subtract the discount.
Discounts should always descrease the estimated cost
To test:
0 - Have a vendor with a discount of 10% specified
1 - Export a record from your Koha
2 - Stage the record for import and match on biblionumber
3 - Add to a basket in acq from the staged file
4 - Select the title, and set order price to $10 and do not fill the discount field
5 - Add the order - note $10 RRP and $9 actual/budgeted cost
6 - Repeat 2&3
7 - Select the tile, set price $10 and discount 50%
8 - Add the order - note $20 RRP and $10 actual/budgeted cost! FAIL
9 - Apply patch, restart all
10 - Repeat 2-7
11 - Add the order, note $10 RRP and $5 actual.budgeted cost
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
CGI param basketno should be explicitly scalar,
or else error log gets flooded with this warning:
AH01215: CGI::param called in list context from
/home/vagrant/kohaclone/acqui/basket.pl line 175, this can lead to
vulnerabilities. See the warning in "Fetching the value or values of a
single named parameter" at /usr/share/perl5/CGI.pm line 412.
This patch fixes it by working with it in a scalar context.
The functionality still remains the same but warning doesn't flood
error log.
To reproduce:
1. Head over to the acquisitions page.
2. Pick existing vendor with email contact info or create a new one.
3. Create a new basket or use existing one, and if it doesn't have
any orders, add a new order to it.
4. Use the "E-mail order" button to send order.
5. Check the error log and find the upper mentioned warning.
(Note: if you're going to test this more than once, you might need
to restart your Plack in order for this warning to get added to your
log file again, reasons of that is that the authors of CGI.pm decided
to "warn only once")
6. Apply the patch.
7. Use the "E-mail order" button again, ensure that the same warning
doesn't get added to the log file again.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The C4::Suggestions::SearchSuggestion subroutine is badly written and
can be replaced by calls to Koha::Suggestions->search.
The hard part in this patch is suggestion.pl, the other occurrences have
been replaced easily.
Test plan:
The idea is to test the whole suggestion workflow.
1. Create a suggestion on OPAC
2. Create a suggestion on the staff interface
3. Edit suggestions
4. Filter suggestions (use the different filters and "organize by"
values)
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: Remove SearchSuggestion tests
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: (QA follow-up) Save some DB queries
This patch makes the suggestion-related pages rely on array size instead
of querying the DB each time they need to. In the case of
suggestion/suggestion.pl it goes from 4 COUNT(*) to 1.
To test, with KTD:
1. Run on the host machine:
$ docker exec -ti koha_db_1 bash
$ mysql -ppassword
> SET GLOBAL general_log_file='/var/log/mysql/mycustom.log';
> SET GLOBAL log_output = 'FILE';
> SET GLOBAL general_log = 'ON';
> \q
$ tail -f /var/log/mysql/mycustom.log | grep suggestions
2. Visit the different pages changed on this bug
=> SUCCESS: Some queries
3. Apply this patch
4. Repeat 2
=> SUCCESS: Less queries!
5. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: Fix branchcode and budgetid filtering
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: Fix conflict with bug 28941
Well, this patchset fixed the security bug...
Redoing on top of bug 28941
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: (follow-up) Missing semicolon
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: Fix 'all' libraries
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 23991: (follow-up) Add value to filter_archived
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This bug fixes how the discount amount for an order is stored, when an order is added to a basket using "From staged MARC records".
Test plan:
1. Export a record (without the items) (Tools > Catalog > Export data).
2. Delete the record from the catalog (including any items).
3. Stage the record for import (Tools > Catalog > Stage MARC records for import).
4. Create a new vendor with a discount of 25%. (Or select and existing vendor that has a discount). (Acquisitions > New vendor)
5. Create a new basket for the vendor. (Acquisitions > Manage orders > search for vendors > New > Basket).
6. Add to the basket using "From a staged file":
. select "Add orders" next to the staged file
. select the record to add to the order
. enter a price
. leave the discount field blank
. select a fund
. select "Save"
==> The order is created!
7. Modify the order - note that the discount is showing on the form as .25% instead of 25%, also note that the discount amount is calculated correctly.
8. Check what is recorded in the database:
. koha-mysql kohadev
. select * from aqorders;
==> discount field for the basket item shows as 0.2500
9. Change the discount to 25%. Run step 8 again - discount amount will be correctly shown as 25.0000
10. Apply the patch.
11. Repeat steps 1-9 - discount amount is shown and calculated correctly.
12. Test modifying the discount amount - should be calculated and shown correctly.
13. Sign off!
See additional comments in the bug description.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes a number of changes to the vendor search/view template
in order to make it work better in different contexts:
- Add a vendor-specific toolbar under each vendor search result. This
gives instant access to the options for a new basket, new contract,
vendor edit, or to receive shipments. A delete button will appear if
available.
- Add a summary of the number of baskets and subscriptions. This helps
the user know if there are closed baskets and whether an outstanding
subscription might be blocking the option to delete. Each number is
linked to the view of those entries.
- Indicate whether a vendor is inactive. The vendor name appears in a
different color when it is inactve and is labeled as such.
To test, apply the patch and rebuild the staff interface CSS
(https://wiki.koha-community.org/wiki/Working_with_SCSS_in_the_OPAC_and_staff_client).
- To test you should have multiple vendors in your system, some active
and some inactive. Add some baskets and subscriptions to one or more
if necessary.
- Go to Acquisitions and submit an empty vendor search to show all
vendors.
- Verify that the page looks correct and that all controls work as
expected.
- Open the basket view for a single vendor and compare the two views.
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Adds an "Edifact" systempreference to govern whether edifact processing
is enabled. In most places this is hidden if the current
vendor does not appear in the edi vendors table. This preference
hides the admin screens which define this and a couple of links.
Also fixes an anomaly whereby the basketgroup screen was not
making the same check on whether edi ordering should be enabled as
the basket screen. Both now use the same logic.
Rebased-by: Mark Tompsett <mtompset@hotmail.com>
Rebased-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Test plan:
Add a manager to a basket
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
I squashed the patches because they are too trivial to have a test plan.
Or it is too much work to write the test plan for such trivial cases. I
leave the original commit messages just in case.
Generally, this are all cases in which CGI::param is being called in a
trivially identifiable _list context_. i.e. they are assigned to a
@variable.
I left one case out on purpose: admin/auth_subfields_structure.pl
Paul introduced this:
my @kohafield = ''.$input->param('kohafield');
and then:
my $kohafield = $kohafield[$i];
My intuition says it is forcing scalar context on the first assignment
so the list contains a single element and then inside the loop some
$kohafield assignments should lead to undef, and even warnings. I leave
it for a separate patch because it is not that easy testable and is a
sensible area.
Bug 29771: Remove warning from acqui/finishreceive.pl
This patch removes a warning that shows when receiving.
To test:
1. Do the acq workflow up to the receive step.
2. Once you choose the items and click on Finish
=> FAIL: There's a warning in the logs
3. Revert receipt
4. Apply this patch
5. Receive
=> SUCCESS: No more warnings
6. Sign off :-D
Bug 29771: Remove warning from svc/members/add_to_list
To test:
1. Run:
$ tail -f /var/log/koha/kohadev/*-error.log
2. Generate a patron list
3. Perform a patron search that gives you a few
4. Select some, and choose to add them to the list
=> FAIL: The logs show the infamous warn:
CGI::param called in list context from /kohadevbox/koha/svc/members/add_to_list
5. Apply this patch
6. Restart plack and repeat 4
=> SUCCESS: No warn!
7. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Michael Sutherland <sudrland@vt.edu>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
It will conflict with other ->messages methods, it's too generic.
Bug 29230 needs Koha::Patron->messages to return Koha::Patron::Messages for instance.
Test plan:
Confirm that the tests modified by this patch still pass
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
On bug 29844 we decided to remove wantarray from Koha::Objects->search.
Reviewing the difference occurrences I found some unnecessary uses of ->as_list,
where iterators should be used instead.
This patch only removes the obvious places, not the tricky ones.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
and some more...
There are lot of inconsistencies in our ->search calls. We could
simplify some of them, but not in this patch. Here we want to prevent
regressions as much as possible and so don't add unecessary changes.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
We have already a search filter for active orders.
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When deleting a basket we cancel all the contained orders - when a
basket contains an order that was previously cancelled this can cause
an error if the biblio was deleted
When picking the orders to cancel, we should limit our search
to those not already cancelled.
To test:
- have a basket with at least one order
- click "Cancel order and delete catalog record", confirm cancellation of order and deletion of bib
- click "Delete basket", confirm deletion
- get error "Cannot insert order: Mandatory parameter biblionumber is missing at /kohadevbox/koha/acqui/basket.pl line 136.
at /usr/share/perl/5.28/Carp.pm line 289"
- apply patch
- restart
- delete the basket
- success!
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We were shifting the price and replacement price for imported orders
only after the line:
> $duplinbatch = $import_batch_id and next if $duplifound;
This lead to the "replacementprice" and "price" query parameters not
being shifted/removed from the list if a duplicate record came across
and caused the prices be applied to the next record being imported.
To reproduce:
1) Download two records from koha to marcxml file, then cat those:
cat bib1.marcxml bib2.marcxml > bibs.marcxml
2) Delete bib2 from koha
3) Stage bibs.marcxml for import
4) Create a new order basket, then "Add to basket" using "From a
staged file" option
5) Select both bib1 and bib2 and set price & replacement price for
bib1 to be 99.00 and for bib2 to be 88.00
6) Click save and notice bib2 was imported with the wrong prices, 99.00!
7) Apply patch and notice the prices are now correctly set to 88.00.
Signed-off-by: Emmi Takkinen <emmi.takkinen@koha-suomi.fi>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds aqorders.order_internalnote and
aqorders.order_vendornote to the Acquisitions history search.
To test:
1) Apply patch and restart services
2) Create an order in Acquisitions and set an internal note and a vendor note
3) Go to /cgi-bin/acqui/histsearch.pl and search by internal or vendor
note using the terms you set in step 2
4) Note your order is returned and internal note and vendor note are
included in the search results at the end of the table
Sponsored-by: Bibliotheksservice-Zentrum Baden-Wuerttemberg
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1 - Populate system preference NewItemsDefaultLocation
2 - Stage a file of marc records
3 - Create an acquisitions basket with 'AcqCreateItems' set to 'ordering'
4 - Attempt to add to basket from your staged file
5 - You get a 500 error, and in the logs:
Can't use string ("") as a HASH ref while "strict refs" in use at /usr/share/koha/lib/C4/Items.pm line 1605.
6 - Apply patch
7 - Repeat #4
8 - Success!
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The indicator value for 952 was hard coded in every case to " ". In
order to achieve that we can simply pass undef to TransformHtmlToXml()
and it will set the indicator values to " ".
To test:
1) Make sure the submission of (at least some) the modified files
still work, e.g. test that making a new item via
cataloguing/additem.pl works.
Signed-off-by: Petro Vashchuk <stalkernoid@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Rebased-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
1) open acqui/addorderiso2709.pl in your code editor and make sure
nothing references $item in the if block where it was removed from
Signed-off-by: Petro Vashchuk <stalkernoid@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Replacing a multiple object->column(value) by ->update.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
