The subroutine _filter_fields is not used by the module
and the sub _columns is only used by it
This patch removes the dead code.
To test:
[1] Verify that the following tests pass
t/Budgets.t
t/Budgets/CanUserModifyBudget.t
t/Budgets/CanUserUseBudget.t
t/db_dependent/Acquisition.t
t/db_dependent/Acquisition/GetOrdersByBiblionumber.t
t/db_dependent/Acquisition/Invoices.t
t/db_dependent/Acquisition/OrderFromSubscription.t
t/db_dependent/Acquisition/TransferOrder.t
t/db_dependent/Acquisition/close_reopen_basket.t
t/db_dependent/Bookseller.t
t/db_dependent/Budgets.t
t/db_dependent/Serials.t
t/db_dependent/Serials_2.t
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Looks good to me.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds a column to indicate holds on received items, as well as adding
a new column for fund and showing the subtotals per fund above
the total subtotal.
To test:
[1] Create an order basket containing at least one title and
ensure that an item is created for that title. Close the
basket.
[2] Place a hold on the title.
[3] Receive the order. After receiving it, but before finishing
the invoice, the table of already received orders should now
have columns for the order budget and number of holds on the
title as well as lines with the subtotal per fund.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In parcels.pl, and other acquisition pages, the funds are not sorted
by name in combo-box. With a great number of funds, it is difficult
to find one.
This patch adds a default value to $orderby arg of C4::Budgets::GetBudgets.
Test plan :
- Create a new fund with a name beginning with 'z' and set you as owner.
- Create a new fund with a name beginning with 'a' and set you as owner.
- Go to a vendor and click "Receive shipments"
- Look at fund combobox
=> Funds are sorted by name
Signed-off-by: Silvia Simonetti <s.simonetti@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
When testing make sure your funds would sort the other way
around when sorting by code instead of description.
Signed-off-by: Galen Charlton <gmc@esilibrary.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>
Remove plural if there is just one branch limitation
(authorised_values.tt, categorie.tt and patron-attr-types.tt)
FIX a bug in GetAuthvalueDropbox (called by acqui/fetch_sort_dropbox.pl)
Signed-off-by: Melia Meggs <melia@bywatersolutions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
In a librairies network, we would like to declare specific values just
for one (or more) library.
Here we implement the ability to associate categories, patron attributes
types and/or authorised_values with librairies (branches).
This patch adds 3 new association tables:
- categories_branches ( association table between categories and branches )
- authorised_values_branches ( association table between
authorised_values and branches )
- borrower_attribute_types_branches (association table between
borrower_attribute_types and branches )
Plan test:
- Create (or modify) categories, patron attributes and
authorised_values and link it with one (or more) library.
- Set one of these librairies
- Go to one of the multiple pages where this specific value must be displayed
and check that it does appear.
- Set a library not concerned.
- Check on the same pages this value is doest not appear.
A page list:
cataloguing/addbiblio.pl
cataloguing/additems.pl
members/members-home.pl
members/memberentry.pl
acqui/neworderempty.pl
tools/modborrowers.pl
and others :)
Please say me if filters don't work on some pages.
Signed-off-by: Delaye Stephane <stephane.delaye@biblibre.com>
Signed-off-by: Koha Team Lyon 3 <koha@univ-lyon3.fr>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Melia Meggs <melia@bywatersolutions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
- 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>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
To test:
- add new fund for an active budget
- order item, price 8.00
- check funds page and acq home: committed amount should be 8.00
- receive item, enter actual price 10.00
- check funds page and acq home: spent amount should be 10.00
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
As noted on bug 766 more cases of usage of
CGI::scrolling_list were imported into C4::Budgets
Even if we were not trying to remove usage of this
the C4 modules are not the place to generate markup
Most of these routines are noise as they are not used in
any current code but cause confusion and increase
maintenance overhead. They are removed
The sort dropboxes on order create are the only
references in current templates to these routines
they have been replaced by a select list generated
by the markup.
They can probably be removed too but their existence
although the option that causes them to be displayed
seems unlikely to be set. I've left them pending
resolution of some of the inconsistencies and
confusions surrounding Budgts
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
On the basket editing screen, the links to add orders to a basket are
hidden unless a valid fund is available.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(MT #4717) Add the capability to have a filter by active budget
the sub GetBudgetHierarchy return aqbudgetperiods.budget_period_active to have acces to a new filtering way,
more the neworderempty.pl page have a check box "shox all".
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Bug 5963: Modify GetBudgetsHierarchy to returns all funds
GetBudgetHierarchy now returns all funds, not only those that are part
of an active budget.
Fixed a layout problem.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In the screen all the budgets with budget_branchcode=NULL were displayed even if the budget_owner_id was not NULL. This patch fixes the bug
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
To test:
1) Add a new fund, leave library empty, owned by yourself
2) Go into the database and change aqbudgets.budget_branchcode to be NULL
3) Check acq home. Before patch the fund will not show up, although it's owned by you.
After patch it will.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Prevents inactive funds from showing in the aquisitions module, they
still show in the administration.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
* 'bug2505_patches' of git://git.catalyst.net.nz/koha: (24 commits)
Bug 2505 - use strict and warnings in sax_parser_test
Bug 2505 - enable warnings for link_bibs_to_authorities
Bug 2505 - add strict and warnings to perlmodule_ls
Bug 2505 - add strict and warnings to check_sysprefs
Bug 2505 - Add commented use warnings where missing in *.t
Bug 2505 - Add commented use warnings where missing in *.pm
Bug 2505 - Add commented use warnings where missing in the cataloguing/ directory
Bug 2505 - Add commented use warnings where missing in the misc/ directory
Bug 2505 - Add commented use warnings where missing in the tools/ directory
Bug 2505 - Add commented use warnings where missing in the installer/ directory
Bug 2505 - Add commented use warnings where missing in the rotating_collections/ directory
Bug 2505 - Add commented use warnings where missing in the C4/ directory
Bug 2505 - Add commented use warnings where missing in the serials/ directory
Bug 2505 - Add commented use warnings where missing in the catalogue/ directory
Bug 2505 - Add commented use warnings where missing in the sms/ directory
Bug 2505 - Add commented use warnings where missing in the opac/ directory
Bug 2505 - Add commented use warnings where missing in the virtualshelves/ directory
Bug 2505 - Add commented use warnings where missing in the suggestion/ directory
Bug 2505 - Add commented use warnings where missing in the admin/ directory
Bug 2505 - Add commented use warnings where missing in the circ/ directory
...
Conflicts:
C4/Auth_with_cas.pm
acqui/supplier.pl
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Bug 3998: Confusing warning on budget add page
Bug 3968: Empty Blue Box Pop Up
- Removed warning, made budget amount a required field.
- Added conditional logic to prevent display of tooltip when there is no content
- Moved filter form into sidebar
- Changed Budgets.pm to pass an ID to a form field
- Improvements to breadcrumbs and title tags
- Restructured budgets admin toolbar to match existing toolbar patterns:
"new," "edit," etc.
This big patch, fix xhtml code, and user interface.
It Delete the term of budget period and use it as "Root Budget".
It add improvment on UI, adding tooltip, and table tree.
* fix a bug for new orders budget : the Asort1 was displayed by default. Now, it's the sortN_authcat of the 1st budget (the one selected by default)
* change in GetBudgetAuthCats : returns all auth values used by at least one budget (not Asort* categories, as previously)
* code cleaning in GetAuthvalueDropbox (and select aqbudgets.* instead of *, to avoid data corruption due to duplicate column name)
* there can be more than 1 active period. This has been added to deal with temporary budgets (like "10000€ to spent in the next 3 months")
* all active budgets are retrieved
* budget available for everyone now displayed correctly
also :
* fixing some hardcoded values
* removing a warn
