To test:
1. prove -v t/db_dependent/Budgets.t
2. Should return green
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>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Removed unneccessary declaration of $budget and changed
Koha::Acquisition::Order->new->insert into
Koha::Acquisition::Order->new->store as requested in tester feedback
Test plan:
1. Go into your koha-shell
2. set the PERL5LIB variable
3. Run t/db_dependent/Budgets.t
All tests should pass
Sponsored-by: Catalyst IT
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Added regression test for GetBudgetSpent() and GetBudgetOrdered() into
the t/db_dependent/Budgets.t
Test plan:
1. Go into your koha-shell
2. set the PERL5LIB variable
3. Run t/db_dependent/Budgets.t
All tests should pass
Sponsored-by: Catalyst IT
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
At the moment we have 2 different modules for acquisition orders:
Koha::Tmp::Order[s] and Koha::Acquisition::Order
The later has been added before the creation of Koha::Object.
Koha::Tmp::Order[s] has been created to make the TT syntax for notices
works with acquisition order data.
This patch removes the temporary packages Koha::Tmp::Order[s] and adapt
the code of Koha::Acquisition::Order[s] to be based on Koha::Object[s].
It also overloads Koha::Object->new to add the trick that was done in
Koha::Acquisition::Order->insert. This is needed because acqui/addorder.pl
is called from several places and CGI->Vars is used to retrieved order's
attributes (and so much more). To avoid regression, the easiest (but not
cleanest) way to do is to filter on aqorders column's names.
This is *not* a pattern to follow!
Test plan:
Create basket and add orders from different ways, then continue a whole
acquisition process
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
No need to create Staff users here.
Test plan:
prove t/db_dependent/Budgets.t
should return green, even if no categories.categorycode 'S' exists
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
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>
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 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>
This patch adds a test to check the unicity of auth cats, simplify
the GetBudgetAuthCats subroutine and make it return an arrayref of scalar
instead of an arrayref of hashref with only 1 key.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
Add option show or no inactive budget and more options
Use subroutine GetBudgetHierarchy for return all budgets
Delete subroutine GetBudgetPeriodDescription and theire tests
Use Price TT plugin
Correct name of column and capitalization the first letter
Add checkbox for show inactive budgets, default the drop down list containt a active budget
Not use [i] for inactive budgets, i add (inactive) at the end of inactive budget
Add vendor note in the list of show attribute
Test case:
Go to Home > Reports > Orders by fund
Select one or all budgets
You can show the inactive budget, default the drop down list containt a active budget
Choose output to screen ou csv file
Works as expected. QA tools OK with Bug 16104 applied.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
- changed 'Fund (budget):' back to 'Fund:', as the budget
no longer shows in the pull down.
- Fixed number of tests in Budgets.t
- Removed &GetBudgetPeriodDescription
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When duplicating a budget we now have the possibility to change amounts
of budget and funds by a given percentage. Additionally, we can
configure how to round the amounts.
Test plan:
1. Create a budget and several funds with different amounts
2. Duplicate it using the 2 new options
3. Check that the amounts are correct
Signed-off-by: Frederic Demians <f.demians@tamil.fr>
It works exactly as advertised. Was happy to see that decimal point
can be used: for example, increase a budget by 2.6%, and round the
amound to 0.5.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Before this patch, the funds were sorted by budget_id, which does not
make any sense.
This patch adds a sort by budget_code on the fund list (acqui/acqui-home.pl and
admin/aqbudgets.pl)
Test plan:
On both pages (acqui/acqui-home.pl and admin/aqbudgets.pl) confirm that
the funds are now sorted by fund code (DB column budget_code)
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Tests assume that the branchcodes CPL/MPL/etc. already exist in the DB.
If they need them, they should create them.
Test plan:
Execute the differente test files on a DB without any branchcode or
at least without CPL/MPL branches.
Confirm that the tests pass.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch removes C4::Dates from following files:
- t/db_dependent/Budgets.t
- t/db_dependent/Holds.t
- t/db_dependent/Koha_template_plugin_KohaDates.t
- t/db_dependent/Log.t
- t/db_dependent/NewsChannels.t
To test:
- First run all tests above
- Apply patch
- Then run tests again. The results should be the same.
(Note: I get 2 fails with NewsChannels.t, they are the same with
and without patch).
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
NewsChanell pass for me before patch, no after.
Followup follows :)
Rest of tests pass
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
TEST PLAN
----------
1) git reset --hard origin/master
2) prove t/db_dependent/Budgets.t
-- horrible failure about transaction
3) apply this patch
4) prove t/db_dependent/Budgets.t
-- no issues
5) koha qa test tools.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds the ability to set an owner to a fund hierarchy
On editing a fund, if it has children, a new checkbox appears "Set this
owner to all children funds".
If checked, all the fund hierarchy will herit to this owner.
This will facilitate the fund owner modifications.
Test plan:
- Verify that the new checkbox only appears if the fund has at least a child.
- Create a consistent fund hierarchy, something like:
fund1
fund11
fund111
fund12
fund2
fund21
- Try to modify a fund owner without checking the checkbox. Verify the
children have not been modified.
- Try to modify a fund owner with checking the checkbox. Verify all fund
hierarchy has been modified.
Signed-off-by: Frederic Demians <f.demians@tamil.fr>
It works as announced.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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::Order module and put in
it the code from NewOrder and NewOrderItem.
Test plan:
1/ Create an order, modify it, receive it, cancel the receipt.
2/ 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>
Since the basketno parameter is needed to insert an order, it is useless
to return it.
This patch changes the prototype for the C4::Acquisition::NewOrder
subroutine. The return value is now a scalar containing the ordernumber
created.
Test plan:
Verify there is no regression on an acquisition workflow:
1/ Create an order with several items
2/ Modify the order
3/ Receive some items
4/ Cancel the receipt
4/ Receive some items
5/ Receive all remaining items
6/ Cancel the receipt
Signed-off-by: Zeno Tajoli <z.tajoli@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Patch sponsored by the CCSR ( http://www.ccsr.qc.ca )
This new patch builds on the work of Bug 12164 by allowing the
user to enter a new name (budget_period_description) for the
cloned budget.
A test was added to t/db_dependent/Budgets.t.
Sponsored-by: CCSR
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes tests and QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Edit: added the sponsored-by line.
On closing a budget (budget period), the user will be presented with an
option to move remaining unspent funds from the previous budget to the
newly created one - adding to the amounts already entered in those
funds.
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>
This is the main patch.
On closing a budget period, all unreceived orders are moved from the
old/previous fiscal year into the new fiscal year.
You can rollover funds unused in the previous fiscal year to the new
fiscal year.
This patch set is based on bug 12168 (bugfix) and can be tested on top
of bug 11578 (easier to see the fund structure).
The patch set is cut in 6 main patches:
- Move the budget period clone logic into C4::Budgets
The code is moved from the pl to Budgets.pm and unit tests are provided.
The original code should certainly be buggy since a typo existed.
- On cloning budget period, mark original budget as inactive
Cloning a budget period is already possible in Koha, this patch adds a
checkbox to mark as inactive the original budget. That avoids to edit
the budget and click the "inactive" checkbox. Both do the same action.
- On cloning budget periods, add a "reset all funds" option
Same as before, a new checkbox is added on cloning a budget period. If
you check it, all fund amounts will be set to 0. Otherwise, no change
compared to the existing behavior.
- Close a budget period (budget)
The goal of this patch set is to move unreceived orders from a budget to
another. This patch adds a C4::Budgets::MoveOrders routine which does
this job.
This action is only possible if the fund structure is the same for both
budgets, the budget_code field should be the same.
- On closing budget period, move unspent amount
Unspent amount will be move from the previous budget structure to the
new one.
- Add UI report
This patch only adds a report when closing a budget is done.
Test plan:
Wording: below, budget is a "budget period" and fund is a "budget".
Prerequisite: Having 1 active budget with some funds (with different
levels and different amounts). Order and receive some orders (not all).
1/ Go on the budgets administration page (admin/aqbudgetperiods.pl) and
duplicate the structure of this budget ("Duplicate" link in the
"Actions" column).
2/ Enter start and end date for this budget and mark the original budget
as inactive.
3/ Note that a new budget is created, with the same fund structures (and
same value) and that the old one is marked as inactive (see
admin/aqbudgets.pl page with patches from bug 11578).
4/ Try to close the new budget: it is not possible, there is no
unreceived orders for this budget.
5/ You can close the inactive budget ("Close" link in the "Actions"
column).
6/ Verify the number of "Unreceived orders" is correct and select the
new budget in the budget list. Click on the "Move remaining unspent
funds" if you want to move unspent amounts.
7/ A report view is displayed and show you the ordernumber which have
been impacted (grouped by fund).
8/ Try different configuration, depending on the selected checkboxes.
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>
This patch adds a checkbox "reset all funds" (budgets).
If it is checked, the new created budgets (funds) will be reset.
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>
This patch adds a checkbox "mark original budget as inactive" (budget
period).
If it is checked, the original budget will be marked as inactive.
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>
Note the typo InsertInTable "aqcudgets", note sure about the existing
behavior before this patch!
This patch adds a link "Duplicate" in the action list for budget
periods (budgets).
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>
This patch includes:
- removing the use of subroutines InsertInTable, UpdateInTable, SearchInTable replaced by subroutines of DBIx::Class in the subroutines AddBudget, ModBudget, GetBudgets, AddBudgetPeriods, ModBudgetPeriod and GetBudgetPeriods and admin/aqbudgetperiods.pl
- removing old database fields in OrderFromSubscription.t, Bookseller.t, Budgets.t, Serials.t, Serials_2.t
- improvement of unit tests in t/db_dependent/Budgets.t
- adaptation of calls to the subroutines AddBudget, ModBudget, GetBudgets, AddBudgetPeriods, ModBudgetPeriod and GetBudgetPeriods in order to match with the use of DBIx::Class
Test plan:
1) Execute the UT of all of files wich uses AddBudget, ModBudget, GetBudgets, AddBudgetPeriods, ModBudgetPeriod or GetBudgetPeriods by launching the command :
prove t/Budgets/ t/Budgets.t t/db_dependent/Budgets.t t/db_dependent/Acquisition.t t/db_dependent/Acquisition/ t/db_dependent/Bookseller.t t/db_dependent/Serials.t t/db_dependent/Serials_2.t
2) The result has to be a success :
t/Budgets/CanUserModifyBudget.t ........................... ok
t/Budgets/CanUserUseBudget.t .............................. ok
t/Budgets.t ............................................... ok
t/db_dependent/Budgets.t .................................. ok
t/db_dependent/Acquisition.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/Bookseller.t ............................... 16/72 WARNING: GetBooksellerWithLateOrders is called with a negative value at /home/yohann/koha/C4/Bookseller.pm line 135.
t/db_dependent/Bookseller.t ............................... ok
t/db_dependent/Serials.t .................................. ok
t/db_dependent/Serials_2.t ................................ ok
All tests successful.
Files=14, Tests=571, 22 wallclock secs ( 0.17 usr 0.03 sys + 20.26 cusr 1.10 csys = 21.56 CPU)
Result: PASS
3) Go on the page admin/aqbudgetperiods.pl : Koha Administration > Budgets
4) Click on the button "New Budget" and record a new budget with a "nonzero amount" and "make budget active"
5) Click on the button "New Budget" and record another budget without "make budget active"
6) Verify there is the firt budget displayed in "Active budgets" and the second budget in "Inactive budgets"
7) Edit a budget and verify the new values are updated
8) Click on the budget active name in order to go on the page admin/aqbudgets.pl
9) Click on the button "New fund for ..." and record a new fund
10) Click on the button "Edit" then "Duplicate budget ..." in order to duplicate the budget
11) Verify there are two budgets in "Active Budgets" and one in "Inactive Budgets"
12) Click on "Funds" in the menu and verify there are two identical funds and each is associated to a different budget.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Test plan:
prove t/db_dependent/Budgets.t
Note: This addition may sound overkill but I found this bug developing
bug 12164 and I will reuse all of that.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- fix unit tests (use a transaction).
- add 3 tabs on the page in order to be more understandable.
- fix a warn in logs
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>
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 patch moves the GetBudgetByOrderNumber() test from
Budgets.t to Acquisition.t, thereby making it easier to
test without doing a direct SQL insert into the aqorders table.
To test:
[1] Verify that prove -v t/db_dependent/Budgets.t passes
[2] Verify that prove -v t/db_dependent/Acquisition.t passes
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch also temporarily removes any existing
budgets to avoid issues where tests can fail if there
is already an active budget in the database.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This adds a test case for the new default sort
order for GetBudgets().
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
New unit tests for 4 routines:
- C4::Serials::subscriptionCurrentlyOnOrder
- C4::Acquisition::GetLastOrderNotReceivedFromSubscriptionid
- C4::Acquisition::GetLastOrderReceivedFromSubscriptionid
- C4::Budgets::GetBudgetName
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed a tab in t/db/dependent/Budgets.t
All tests, new db_dependent tests and QA script pass. Thx Jonathan!
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
* remove test that was adding a second active budget period,
which was throwing off later tests
* updated to reflect current API
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
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.
