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>
This adds a new basket attribute (create_items) that can optionally be
set to override AcqCreateItem.
The following have been modified to reflect this (with the value of
create_items that causes them to behave differently in parentheses):
* Cancelling receipt of an order (receiving)
* Creating an order by hand or from MARC (ordering)
* Receiving an order (receiving)
* Showing orders with uncertain price (ordering)
* Showing orders (receiving)
* Showing acquisition details in the OPAC (ordering)
Test plan:
1) Create baskets with "Create items when:" set to ordering,
receiving, cataloging and unset.
2) Test each of the above for each of these baskets, verifying that
the basket-specific attribute overrides AcqCreateItem if set and
falls back to the syspref otherwise.
NOTE: A check of AcqCreateItem in opac-detail.tt was removed because it
was redundant; the code path in question cannot be triggered unless
create_items/AcqCreateItems is set to the correct value anyway.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Barbara Fondren <bfondren@roundrocktexas.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
GetMember returned a patron given a borrowernumber, cardnumber or
userid.
All of these 3 attributes are defined as a unique key at the DB level
and so we can use Koha::Patrons->find to replace this subroutine.
Additionaly GetMember set category_type and description.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Updating to use they/them and skipping the ones changed to it
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Comments throughout the Koha codebase assume that
all librarians or borrowers are male by using the
pronoun 'he' universally. This patch changes to
'he or she' / 'him or hers'.
Testing plan:
- ensuring modifying tests still pass:
+ C4/SIP/t/06patron_enable.t
+ t/db_dependent/Circulation.t
+ t/db_dependent/Koha/Patrons.t
+ t/db_dependent/Reserves.t
Sponsored-By: California College of the Arts
No code changes detected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
order
TEST PLAN
1. Go to the acquisition module and create budget with fund of 0.00 and
another fund of 1.00.
2. On acquisitions use a vendor to create a new basket and add an order
to that basket.
3.Find a record and order it.
4. Under accounting details the fund with 0 in it won't be visable.
5. Apply patch and refresh, then it should be.
Signed-off-by: Claire Gravely <claire_gravely@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
When placing a new order, the budget dropdown will display the budget hierarchy.
TEST PLAN :
1. Go to the Administration module
2. Add a new budget (ie : Budget 2016)
3. Add a fund to this budget (ie : Book)
4. Add a child fund (ie : Adult fiction)
You will have this hierarchy :
Budget 2016
|____ Book
|_____ Adult fiction
5. Go to the Acquisition module
6. Select a vendor and create a new basket
7. Place an order
8. Check the budget dropdown menu
BEFORE PATCH
Book
Adult fiction
AFTER PATCH
Book
Adult fiction
Dropbown menu is hierarchical as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
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>
[1] Candidate 1 is FillWithDefaultValues.
This routine in Acquisition.pm does not autovivify the tagslib
structure but first collects the keys at tag and subfield level.
So, unsafe can be safely added here :)
[2] Candidate 2 is script acqui/neworderempty.pl.
It only (!) uses GetMarcStructure to know if there is a ACQ framework.
There should be cheaper ways to do it, but when we use the fast cache,
it does not matter that much anymore.
[3] Candidate 3 is script acqui/orderreceive.pl. Same reason as [2].
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Tested with neworderempty.pl
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This allows creation of special baskets that include standing orders.
These orders do not have a known quantity (and may not have a known
price in advance). Upon receipt, the received items are split into a new
completed order.
Test plan:
1) Run updatedatabase.pl.
2) Run prove t/db_dependent/Acquisition/StandingOrders.t . (and the
other Acquisition tests).
3) Create a new basket, mark it as a standing order basket.
4) Add an order to this basket, and notice that the quantity field is
missing (and thus not required).
5) Receive items for this order, and notice that the original order is
unchanged. The new child order line should have the correct price
and quantity information.
(Note: the QA tools output what seems to be a spurious spelling error
for Test::More's "isnt" in StandingOrders.t.)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch fixes a regression introduced by bug 15084: The currency
dropdown lists are not correctly built.
The selected currencies are wrong.
Test plan:
Create a vendor, the selected currencies should be the default one
Edit the vendor, the selected currencies should be the ones defined for
this vendor
Create an order, the selected currency should be the 'List prices' of
the vendor
Edit an order, the selected currency should be the one defined for this
order
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher <bredan@bywatersolutions.com>
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>
This patch mainly replaces C4::ItemType->all with
Koha::ItemTypes->search.
Test plan:
At the places where the C4::ItemType module was used, confirm there is
no regression:
- acqui/neworderempty.pl
- catalogue/itemsearch.pl
- admin/item_circulation_alerts.pl
and the 2 cataloguing plugins:
- marc21_linking_section.pl
- unimarc_field_4XX.pl
QA step:
prove t/db_dependent/HoldsQueue.t should return green
Note that the tests were buggy.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
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>
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>
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>
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>
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>
The aqbooksellers.gstreg is never used in the code.
This patch does not remove the DB field but 3 useless occurrences in the
neworderempty page.
The both variable applygst and gstreg have never been took into account for prices calculation.
Test plan:
Verify there is no difference before and after the patch in the prices
calculation.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch includes:
- the subroutines GetContract and GetContracts has been moved from C4::Acquisition.pm to C4::Contract.pm and adapted for a general use
- adaptation of acqui/basket.pl, acqui/basketheader.pl, acqui/neworderempty.pl, acqui/supplier.pl and admin/aqcontract.pl
- the unit tests for the module C4::Contract.pm
Test plan:
1) Apply the patch
2) Execute the unit tests by launching:
prove t/db_dependent/Contract.t t/Acquisition/ t/db_dependent/Acquisition/ t/db_dependent/Acquisition.t
3) The command has to be a success :
t/db_dependent/Contract.t ................................. ok
t/Acquisition/CanUserManageBasket.t ....................... ok
t/Acquisition/Invoice.t ................................... ok
t/db_dependent/Acquisition/GetBasketsInfosByBookseller.t .. ok
t/db_dependent/Acquisition/GetOrdersByBiblionumber.t ...... ok
t/db_dependent/Acquisition/Invoices.t ..................... ok
t/db_dependent/Acquisition/OrderFromSubscription.t ........ ok
t/db_dependent/Acquisition/TransferOrder.t ................ 1/11 # Transfering order to basket2
t/db_dependent/Acquisition/TransferOrder.t ................ ok
t/db_dependent/Acquisition/close_reopen_basket.t .......... ok
t/db_dependent/Acquisition.t .............................. ok
All tests successful.
Files=10, Tests=284, 15 wallclock secs ( 0.11 usr 0.02 sys + 12.88 cusr 0.77 csys = 13.78 CPU)
Result: PASS
4) Log on with a superlibrarian permission
5) Go on the page acqui/supplier.pl (Acquisitions > Button "New vendor")
6) Record a vendor with a nonzero "name"
7) Go on the page admin/aqcontract.pl (click on the "Contracts" item in the menu)
8) Click on the button "New" > "Contract" and record a new one
9) Verify the displayed data are correct about the contract
10) "Edit" the contract with different values and verify the data are updated
11) Click on "Delete" in order to delete the contract, verify the displayed data are correct but cancel the operation
12) Click on "New" > "Basket" and verify there is the created contract in field "Contract", then record a basket by selectioning the created contract
13) Verify the contract name displayed is correct
14) Record an active budget and a fund linked to this budget
15) Go on the new basket (Home > Acquisitions > Search the created vendor)
16) Click on "Add to basket" then "From a new (empty) record" and verify the displayed contract name is correct
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Tested with both patches applied.
Works as described following test plan, all points (I did 14 first)
All test pass
No koha-qa errors
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Since we switched to Template Toolkit we don't need to stick with the
sufix we used for HTML::Template::Pro.
This patch changes the occurences of '.tmpl' in favour of '.tt'.
To test:
- Apply the patch
- Install koha, and verify that every page can be accesed
Regards
To+
P.S. a followup will remove the glue code.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The js function fetchSortDropbox has been deleted in previous patch.
The new function is getAuthValueDropbox.
Test plan:
- link authorized values to some funds
- open an existing order and verify value are correctly filled in the
sort1 and sort2 values
- create a new order and verify behavior is the same as before
Note: This patch generates 2 ajax queries (max) if the budget is linked
to 2 av categories for sort1 and sort2. This could be improved using a
template plugin for values display on load.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This enhancement introduces a possibility to place orders
from hold ratios list:
- new option "Add order to basket" -> "From titles w/ highest hold ratios";
(user gets redirected from acqusition to "hold ratios" list in circulation)
- "N to order" in "Items needed" column now becomes a link - when clicked,
user gets redirected back to acquisition, directly to order form for
a choosen title (suggested quantity "N to order" is being preserved)
- in the "Items needed" column, there is an additional indication if
there are any pending (not yet received) orders for a given title
This solution is not exactly ideal.. most important drawback: to use
it librarian needs both acquisition & circulation priviledges; if not
having both - new options will not show / wouldn't be active. But it
requires relatively small amount of changes in the code.
To test:
- apply patch,
- test new functions (try to place some orders using an newly added
option, examine resulting order records etc.)
- check modified hold ratios list for possible problems (for user
with only circulation priviledges, additional information regarding
pending orders should be still visible, but not the link
to order form)
- ensure the two following existing options for adding orders to basket
("From an existing record", "From a new (empty) record") a still working
properly.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Minor edit in signoff: Changed "w/" to "with"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works nicely in my tests, neat new addition.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This followup answer QA remarks :
- neworderempty.pl updated so that the 2 new variables are passed
to the template
- modordernotes.tt fixed to make the translation easier
- in CSV headers, to make clear that no change are made for the moment,
rename "note" to "internal note"
Additionnaly, "Publisher code" was wrong in the csv headers. I changed
it to "Publisher" (the field in database is publishercode, but the
content is a real publisher name, not a code)
I did not change "Note:" in modordernotes.tt, because it is just under
a h1 tag which specifies the type of note the librarian is editing.
Test plan :
- edit an existing order, and try to change/add/delete the vendor note,
and the internal note. Check the changes are properly saved
- export a basket and a basketgroup in CSV. Check the columns headers
are "Publisher" and "Vendor note"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed some tabs. Passes QA script and tests.
Tested:
- add notes when creating an order
- edit notes modifying an order line
- edit notes using the links on the basket summary
- check basket CSV export
- close basket
- check basket group CSV export
- edit notes on order receive page using the links
- edit notes on receive
Note: Translatability of templates could be improved by a follow-up.
It's better not to divide up sentences with if/else structures.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If the tax rates in Acquisitions -> gist system preference are entered
with trailing zeroes, given order tax rate value may not be correctly
handled on order edit.
To test:
1) insert some tax rates with trailing zeroes in gist
system preference (e.g: '0|0.080|0.12|0.20|0.23')
2) place some new orders, choosing 8.0% 12.0% 20.0% 23.0%
as gst rate
3) try to modify them
4) note that orders with 12.0% and 23.0% tax rates are
preserving previously choosen rates on edit, while
the ones with 8.0% and 20.0% do not (they are defaulting
to the first defined tax rate)
5) apply the patch
6) repeat 2) and 3)
7) all tax rates configured in system prefrence shall now
behave properly while editing orders
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
All tests pass
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Confirmed the problem and that this patch fixes it.
Problem also exists for editing the default tax rate of a vendor.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When order is being created from purchase suggestion:
- Budget/fund stored in suggestion record (if any) is not retained
on order page, system always defaults to 'Select a fund' even if some
fund was already chosen for a suggestion on the earlier stage.
- If there was a price given to, and stored within suggestion record,
initial prices calculations on order page are not working properly
('Replacement cost', 'Budgeted cost' and 'Total' show as 0.00 or blank).
As a workaround - to force correct price recalculation - user needs
to manually alter and then re-alter some price-related fields (e.g.,
quantity or vendor price).
This patch fixes both issues.
Test plan:
1) create a suggestion: choose some buget, enter something in 'Price'
and 'Quantity' fields,
2) try to make an order from this suggestion, to confirm/replicate
aforementioned problems,
3) apply patch,
4) make an order from previously created suggestion again, observe
that both issues are now resolved.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The method of checking the logged in user for superlibrarian privileges
is obtuse ( $userenv && $userenv->{flags} % 2 != 1 ) to say the least.
The codebase is littered with these lines, with no explanation given. It
would be much better if we had one subroutine that returned a boolean
value to tell us if the logged in user is a superlibrarian or not.
Test Plan:
1) Apply this patch
2) Verify superlibrarian behavior remains unchanged
Signed-off-by: Joel Sasse <jsasse@plumcreeklibrary.net>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Comments on second patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The DB field aqorders.biblioitemnumber seems to be unused except to get
the itype on the spent.pl page.
This information can be retrieved uising another SQL join.
Test plan:
Try a complete workflow in the acquisition module: create an order,
receive it, play with the syspref AcqCreateItem.
Check that no regression is found and that the data for existing
orders don't change.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test Plan:
1) Enable IndependantBranches
2) Apply this patch
3) Run updatedatabase.pl
4) Verify that the system preference still functions correctly
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
We have a message if we want to add items and we can't add, substract only.
It's ok if we choose to create items on ordering, in this case koha can't add items, just substract
and in this case we have to delete manually the items(s) in the catalog.
But if via the syspref AcqCreateItem we choose to create items when receiving this limitation is not usefull
The patch just checks if the syspref AcqCreateItem is on 'ordering'
if not the message is not shown and we can add items
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Here is the test I made for signing off :
after applying the patch
- syspref AcqCreateItem : create items on RECEIVING
- in a basket, create an order (quantity = 1)
- save the order
- reopen the order
- change the quantity (2 instead of 1)
- save the order
=> changing quantity was not possible before the patch
- syspref AcqCreateItem : create items on CATALOGING
- in a basket, create an order (quantity = 1)
- save the order
- reopen the order
- change the quantity (2 instead of 1)
- save the order
=> changing quantity was not possible before the patch
- syspref AcqCreateItem : create items on ORDERING
- in a basket, create an order (click on "add" to add an item => quantity = 1)
- save the order
- reopen the order
- try to change the quantity (2 instead of 1), without clicking on "add" to create a new item => you cannot (alert message)
=> the behavior is the same as before the patch
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Copied test plan from bug report.
Template only change deactivating the Javascript that blocks
you from changing the quantity when AcqCreateItem is set to
something else than 'ordering'.
Passes all tests and QA script.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
DB changements:
- Adds 2 fields: subscription.reneweddate and aqorders.subscriptionid.
- Removes 2 unused fields: aqorders.serialid and aqorders.subscription.
Main test plan:
1) Create a subscription
2) Create a bookseller and a basket
3) Add a new order 'from a subscription'
4) Search your subscription and check if results are correct
5) Click on the "order" link
6) Check the biblio information are filled in the form
7) Select a budget and fill some price information.
8) retry steps 3 and 4. Verify you cannot order the same subscription.
Message:Outstanding order (only one order per subscription is allowed).
9) click on your subscription (already added) and check you have a new
table "Acquisition details" with your price information in the "Ordered
amount" line.
10) receive this order
11) On your subscription detail page, the "Spent amount" line must be
filled with your price information.
12) Re order the same subscription. Now you are allowed to. Prices
information have to be filled with the previous information.
13) Retry some orders and click on a maximum of links in order to find a
bug :)
Signed-off-by: Leila Arkab <koha.aixmarseille@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Comments on last patch.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch re-enables displying Notes when select
Modify order from basket view.
To Test:
1) After applying first patch, Notes are empty when select Modify order
2) Apply patch
3) Now Notes are visible again, unless the order is new.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This restores behaviour of new order form before Bug 5335 merge
Test scenario:
1. load Receipt summary for existing customer
2. take note of Unit cost and Order cost
3. open existing order line and verify that Replacement cost,
Budgeted cost and Total are not re-calculated on page load
4. change currency and verify that costs are updated
(change currency to system default and all values should become
same as vendor price)
5. change Quantity, get alert "You can't add a new item, please create a new order line"
and verify that Total still reflects correct value
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Elliott Davis <elliott@bywatersolions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
basket.pl has a local sub get_order_infos that require our-ing the
basketno variable.
Note that I had no problem with this variable. It may be some dead code,
but I couldn't be sure it is, so I just switched basketno to "our"
neworderempty.pl has 2 local sub that require our-ing some variables:
subs MARCfindbreeding and Load_Duplicate
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Passed-QA-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Passed-QA-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Larry Baerveldt <larry@bywatersolutions.com>
Signed-off-by: Joy Nelson <joy@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Marc Veron <veron@veron.ch>
Followed test plan in comment #1
Behaves as described in the test plan.
Useful feature!
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- in various acquisition pages and serials home
- in database : biblioitems.ean
- adds ean and its mapping in default english bibliographic framework
- adds ean mapping in default french bibliographic framework
- ean search is not enabled for MARC21
The required mapping between the ean marc field and the biblioitems.ean
database field will be automatically added on an existing unimarc installation.
However, if you already have records with ean, you will have to
run misc/batchRebuildBiblioTables.pl to populate biblioitems.ean
Signed-off-by: jmbroust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Passed QA at second run. Removed a merge marker only.
The select budget dropdown list should be presented in
an ordered fashion. To achieve this sort the budget array
by the visible text.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- Display a unique item block at once
On orderreceive.pl when AcqCreateItem is 'receiving', and on
neworderempty.pl when AcqCreateItem is 'ordering' it displays an
item block with item infos to fill, and a '+' button.
When user clicks on '+', the block is hidden and a list shows up with
the items that will be received. User can then edit or delete items in
the list and click 'Save' to receive items.
- PrepareItemrecordDisplay is now used for cloning block
Previous cloning function was duplicating ids, the side effect is that
plugins didn't work when several items were displayed.
PrepareItemrecordDisplay regenerate the form with new ids
- New system preference UniqueItemFields
Contains a space-separated list of sql column names (of items table).
This syspref is used in two ways:
- Values corresponding to fields in syspref are not duplicated when
adding a new item (button 'Add')
- When saving the form, a check is made on fields in syspref for
detecting duplicate (in DB and in the form)
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests done are noted on the bug report.
2012-03-23: Fixed conflict in updatedatabase.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
