This patch makes it possible to choose a particular contact for
acquisitions and serials claims. To test:
1) Select a contact to use for claiming late orders and a contact
to use for claiming late issues.
2) Send a claim for a late order and a claim for a late issue.
3) Note that the claims went out to the proper people.
4) Run the unit test with:
> prove t/db_dependent/Letters.t
5) Sign off.
Note: the claim messages are recorded in the logs in the *Acquisitions*
module, not the Letters module as you might expect
This patch also fixes several perlcritic violations and centralizes
contact-related unit testing in Bookseller.t.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Some vendors may have more than one contact. For example, a technical
contact and a billing contact, or a contact for journals and a contact
for monographs. Rather than require that each contact be either made
into a separate vendor or recorded somewhere outside of Koha, it would
be really useful of Koha had the ability to add multiple additional
contacts to vendors in the Acquisitions module.
To test:
1) Apply patch.
2) Edit a bookseller, making sure to add a contact.
3) View the bookseller's information, making sure the contact
information is there.
4) Run the unit test:
> prove t/db_dependent/Bookseller.t
5) Add multiple contacts to a vendor, see that they show up.
6) Delete one contact from a vendor with multiple contacts,
see that the result is correct.
7) Sign off.
Note: This test plan can supersede that on the previous two patches,
as all functionality of the previous two patches is required by this
one.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
In preparation for adding the ability to handle multiple contacts, this
patch moves booksellers' contacts into their own class,
C4::Bookseller::Contact.
To test:
1) Apply patch.
2) Run database update.
3) Edit a bookseller, making sure to add a contact.
4) View the bookseller's information, making sure the contact
information is there.
5) Run the unit test:
> prove t/db_dependent/Bookseller.t
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
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>
New field deliverytime in aqbooksellers table. It is an estimated
delivery time for orders (in days).
You can set this delay on the supplier modification page.
It is used in the late orders search.
The order estimated date is the aqbasket.closedate +
aqbooksellers.deliverytime
If you set a delay, the query check if closedate <= today - delay
If you set a "delivery time from" and a "delivery time to", the query check if
$delivery_time_from <= aqbooksellers.deliverytime is not NULL and if
closedate + deliverytime >= $delivery_time_to
if there is not a time_to then $delivery_time_to = the current date.
To test:
Before patch:
- editing a new vendor will create a new vendor
After patch:
- editing a vendor saves changes correctly, no new vendor is created
Also:
- after saving or cancelling an edit page redirects correctly
- adding new vendors works correctly
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Followed test plan and all tests pass.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This is a follow-up for 7113
New revision updates for current master and cleans up new
instances introduced by recent commits.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
2 problems found, fixing those in follo up patches:
- late orders don't allow more than 1 order to be selected
- basketgroups: 'Edit vendor' does the same as 'Manage orders'
This patch makes it possible to add the account number to the
vendor information. The used field aqbookseller.accountnumber was
already existent in the database.
To test:
1) Add a new vendor with accountnumber
> Verify form has a field for accountnumber
> Verify accountnumber does show up on vendor summary page
2) Edit this vendor, change accountnumber
> Verify change was correctly saved and new number is displayed on
vendor summary page
3) Delete accountnumber
Signed-off-by: Liz Rea <lrea@nekls.org>
Tested 1-3, no troubles found.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Removes obsolete columns from aqbooksellers and aqbudgets if needed.
aqbooksellers: deliverydays followupdays followupscancel invoicedisc nocalc
specialty
aqbudgets: budget_description
These columns should not exist in a fresh install from kohastructure.sql, but
originate from older 3.0 versions.
One line in acqui/updatesupplier.pl referring to one of these columns is
removed too.
This patch therefore does not change functionality, but only keeps your db in
shape.
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Rebased April 6.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Merge unfao changes to C4::Bookseller
Enable warnings in Bookseller.pm
Some cleanups in Bookseller code
Do not export everything by default
Display vendors more rationally
Was displaying by id make it name as the searchstring is for all
embedded substrings
Have removed "if mysql" logic as we want to deal with this by
abstracting the DB interaction and it makes cleaner code until then
Sponsered by UN FAO, Rome
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This allows the tax rate for a vendor to be set to zero. Previously, a
zero meant that the system default was used. Now, zero means no tax, and
to have it be the default the field should simply be left empty.
Additionally:
* this will now show on the vendor display if the tax value is from the
system default
* this includes a database update that changes all the existing 0.00 tax
settings to be NULL, which preserves existing behaviour.
* this now saves the tax value supplied for new vendors
Note: this patch applies against master
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
working through the master branch to eliminate all
podchecker warnings/errors
Actual improvement to the quality of the POD will
come later (hopefully with assistance of others)
Signed-off-by: Andrew Elwell <Andrew.Elwell@gmail.com>
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Not related to MARC :
* removed HLT- empty link when no basket for a supplier (should be useful to copy this into rel-1-2 i think)
* fixed some "use of uninitialized value"
related to MARC
* changed use Acquisition to use Catalogue, new package for MARC management
For instance, nothing is done to MARC DB, but structure is modified (see Biblio.pm for details), and everything seems to work : it's still possible to use acqui, and it fills old-DB pretty good.
WARNING : if you work on main trunk, please note Acquisition.pm is NO MORE USED in /acqui/ system. Every sub in Acquisition.pm has been moved to Biblio.pm or Catalogue.pm.
