The goal of this development is to automatically generate items in Koha with
populated information based on a 9XX field and subfield, with the new syspref
MarcItemFieldsToOrder.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This typo was introduced in Bug 13726 and has obvious fix
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
==TEST PLAN==
1) Open Acquisitions and click on the ordered link under the fund
2) There will be no link on the title
3) Go back and click on thespent link
4) There will be no link on the title
5) Apply patch
6) Go to Acquisitions and click on ordered
7) There will now be a link that takes the user to the book catelog
page
8) Go back and click on sent
9) There will be a link that takes the user to the book catelog
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Works like a charm!
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>
acqui/basketgroup calls GetOrders and expects marcxml in the results.
Fixing it by an additional call of GetXmlBiblio.
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>
C4::Biblio::GetHolds can be replaced with Koha::Biblio->holds->count
Test plan:
Create an order and place a hold on the biblio you have ordered.
On the basket view, you should not be able to Cancel the order and/or
delete the record
Receive the order, on the parcel page you should get the same behavior.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Yes, we are fixing these four typos here.
Test plan:
[1] Read the changes.
[2] Run t/Auth_with_shibboleth.t
[3] Run git grep recieved| grep -v -e 'recievedlist' | grep -v -e 'serials-recieve.tt'
Note: serials-recieve.tt is just history. Bonus points for the one who makes
us get rid of that column recievedlist.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
EDIT:
Rebased. Change in Accounts has been corrected already.
Removed the po file.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This typo has been introduced by
commit eed14b080d
Bug 13001: Refactor VAT and price calculation - parcel page
So before the tax rewrite (13321, 13323).
It sounded weird to me that testers did not catch the bug on this page.
To understand the logic:
Conditions are listincgst, invoiceincgst
Conditions | Before this patch | If we fix the typo | After this patch
0 0 | excluded | excluded | excluded
0 1 | included | included | included
1 0 | excluded | excluded | excluded
1 1 | included | included | included
Test plan:
Create 4 vendors with the difference combinations
Create a basket, add an order (with a tax) and receive it
Confirm that the different values displayed on the parcel page are correct
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: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When you order from a staged file you're getting duplicate warnings that
are inaccurate. For example, when you order a file of 50 DVDs for
example and they don't have ISBNs they're matching on the books. And
then you have to order them one by one.
This patch replaces the use of FindDuplicates with Koha's match point
system. This means you can select from the same match points defined
and used in the batch record importer, or you can opt to skip matching
altogether!
Test Plan:
1) Import a record with a title, isbn and author.
2) Delete the from the record and stage it again
3) Attempt to add it to a basket via the staged record
4) You should note the gives you the "No records imported" message
5) Apply this patch
6) Create a matcher for ISBN
7) Create a matcher for Author/Title
8) Attempt to add the record to your basket using the ISBN matcher
8) Koha should find no match and import the record to the basket
9) Stage the record again
10) Attempt to add the record to your basket using the Title/Author matcher
11) You should recieve the "No records imported" message.
Signed-off-by: Barbara Fondren <bfondren@roundrocktexas.gov>
Signed-off-by: Nicole C Engard <nengard@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
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>
Well, we have finally arrived here \o/
The method where the prices are calculated uses the equations listed on
the wiki page (http://wiki.koha-community.org/wiki/GST_Rewrite_RFC).
The ecost is calculated from the rrp (using the discount and the tax
rate). That's why we removed the ability to edit this value.
That's why we remove the ability to edit the ecost on ordering in a
previous commit (bug 12840).
The total is now calculated in the scripts. That's why this patch
removes lines in the test file.
In C4::Acquisition::populate_order_with_prices, the calculation on
receiving must depend on the 'invoiceincgst' supplier parameter, and not
listincgst (which is used on ordering).
It also removes the rounding errors, now we store "exact" values in DB
(10^-6).
The values will be displayed using the Price TT plugin it will round the
values for us.
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>
Now we need to calculate the prices (ecost, rrp, unitprice) and tax
(tax_rate, tax_value) when the price is set for an order.
This only appends in the 3 files impacted by this patch.
addorder*.pl on ordering
finishreceive.pl 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>
C4::Koha::getframeworks returned a hashref of biblio frameworks.
It was mainly used to generate the dropdown list of frameworks.
The scripts modified in this patch did not necessary order the element
by description (frameworktext), the displays were not consistent from
one screen to another.
Using the same search method everywhere:
Koha::BiblioFrameworks->search({}, { order_by => ['frameworktext'] });
We will know always get the framework in the same order.
Test plan:
Following the different pages modified by this patch, and make sure the
frameworks are displayed correctly in the dropdown list:
1/ acqui/z3950_search.pl - Create an order from an external source.
2/ admin/fieldmapping.pl - Define some mappings keyword / MARC field
3/ admin/marctagstructure.pl - On the MARC frameworks admin page, select
another framework than the default one and click on the 'Search' button
4/ catalogue/MARCdetail.pl - On the MARC defail page, change the
framework you want to use to display the record
5/ cataloguing/addbiblio.pl - Add or edit a biblio record, change its
framework. When editing, the framework of the record should be selected
by default
6/ cataloguing/addbooks.pl - Go on the cataloguing home page and click
on the "New record" button. You should see all the frameworks
7/ cataloguing/merge.pl - Select 2 biblio records to merge. On the first
step (select the merge reference), you should be allowed to select the
framework to use.
8/ tools/inventory.pl - On the inventory page, the "Item statuses" part
should be populated as before this patch
9/ tools/manage-marc-import.pl - Stage records for import. Before
importing them into the catalog, you should see the framework dropdown
list.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Works Ok.
No errors
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
No need to redirect, just sent the params to the template directly
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When no notice template ACQORDER was defined, you'r receive a false
positive "email sent" message. Now it will display a specific
error message instead.
Also includes 2 unit tests to test for the warn and new error code.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
With this patch it will be possible to send order information
to the vendor by e-mail. For now this feature can be triggered
manually with a button before closing the basket.
The order e-mail is based on the acquisition claim feature, but
uses a new notice template.
Test plan:
1) Vendors
A new checkbox "Contact when ordering?" was added to the vendor
page.
- Add a vendor and/or edit an existing vendor
- Verify the new option is saved correctly
- Verify the new option displays on the vendor summary page
after saving
2) Notices
The feature works with a new notice template: ACQORDER
It works with the same formatting/fields etc. as the acq claim
notice.
- Add a new notice template ACQORDER in module
'Claim/order aquisition'
- Make sure to use fields from the various offered tables
in your notice
- Verify it is saved correctly
3) Basket
- Turn on LetterLog system preference
- Create multiple order lines
- Click the 'Send order' button in the toolbar
- Verify error or success message
- Verify you received the e-mail
- Verify there is a new entry with about the sent
notice in your action_logs table
4) Regression testing...
- Verify order claims still work
- Verify serial claims still work
- Verify new serial issue notices still work
...
(I can provide additional test plans if needed)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch replaces the call to C4::Koha::GetKohaAuthorisedValues with
Koha::AuthorisedValues->search_by_koha_field
Test plan:
AV descriptions should be displayed on the following pages:
- XSLT view - location and ccode
- Bibliographic detail, moredetail and OPAC pages - location, ccode, copynumber
- returns - location
- opac-basket - ccode, location
- The 3 reports: catalogue_stats.pl, issues_stats.pl and
reserves_stats.pl - location, ccode
Signed-off-by: Claire Gravely <claire_gravely@hotmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The subroutine C4::Koha::GetAuthValCode returned the authorised value
category for a given kohafield.
This can be acchieve easily using a new Koha::AuthorisedValues->search_by_koha_field
method which will mimic search_by_marc_field.
Test plan:
Confirm that the description is correctly displayed on the following
pages:
- detail and moredetail of a bibliographic page (itemlost, damaged, materials)
- Set AcqCreateItem=ordering and receiving items.
The description for notforloan, restricted, location, ccode, etc.
field should be displayed.
- Items search form
- On the checkout list from the circulation.pl and returns.pl
pages, the description for "materials" should be displayed
Note that GetKohaAuthorisedValuesMapping is going to be removed on bug
17251.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Note: Same situation as in Bug 17403
To test:
- Verifiy that code change makes sense.
Note: Same situation as in Bug 17403
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Amended patch: Remove unecessary comment
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Built on top of bug 17441
Test plan:
Just have a look at the changes. Trivial.
Git grep seleted. No results.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
The subroutine C4::Koha::GetKohaAuthorisedValueLib just retrieves a description
(lib) for a given authorised value.
We can easily replace it using:
Koha::AuthorisedValues->search({ category => $cat, authorised_value => $av })->lib
or
Koha::AuthorisedValues->search({ category => $cat, authorised_value => $av })->opac_description
Test plan:
- On the detail page of a bibliographic record, the description for notforloan,
restricted and stack (?) should be correctly displayed
- View a shelf, the location (LOC) description should be displayed
- On the search result page, the location description should be displayed in the
facets
- Set AcqCreateItem=ordering and receiving items.
The description for notforloan, restricted, location, ccode, etc. field
should be displayed.
- When creating item in the acquisition module, the dropdown list for
field linked to AV should display the AV' descriptions
- On the transfers page, the description of the location should be
displayed.
- On the checkout list from the circulation.pl and returns.pl pages, the
description for "materials" should be displayed
- Fill some OPAC_SUG AV and create a suggestion, the reason dropdown
list should display the description of OPAC_SUG
Signed-off-by: Claire Gravely <claire_gravely@hotmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
- Uses a dialog box to warn of unique fields not copying, dialog was in
place for barcode generation so removed the extar modal completey
- Fixes a problem when barcode was undefined and autobarcode on
- deleted an extra space in Barcodes/hbymmincr.pm
Signed-off-by: sonia BOUIS <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch add an 'Add multiple copies' button on the new order page in
acquisitions. While processing the multiple copies a modal is
displayed.
To test:
1 - Add an order to an acquisitions basket
2 - Choose to add multiple items
3 - A modal shouold warn about ignoring UniqueItemFields from syspref
4 - When submitting the modal should popup until all items are processed.
5 - The modal should disappear after items are added.
6 - Items should be cloned, minus unique fields
7 - Enable autoBarcode for various formats, ensure you are warned that
barcodes will be generated, and ensure they are generated correctly
Sponsored by: Middletown Township Public Library (http://www.mtpl.org)
Signed-off-by: sonia BOUIS <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When you notice a typo in your invoice number after finishing with the
receiving process, the only way to correct it right now is in the
database - or by undoing all the steps and starting over.
It would be nice if the invoice number could be edited.
Test Plan:
1) Apply this patch
2) Browse to acqui/invoice.pl for an invoice
3) Note the new "Invoice number" field contains the existing invoice
4) Alter the invoice number
5) Save the invoice
6) Note the invoice number has been updated
7) Edit the invoice again
8) Attempt to save the invoice with an empty invoice number field
9) Note that you cannot save the invoice without having an invoice number
Followed test plan, works as expected.
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>
[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 is the fourth and last patch set to remove C4::Branch.
The real purpose of this patch is to standardise and refactor some code
which is related to the libraries selection/display.
Its unconfessed purpose is to remove the C4::Branch package.
Before this patch set, only 6 subroutines still existed in the C4::Branch
package:
- GetBranchName
- GetBranchesLoop
- mybranch
- onlymine
- GetBranches
- GetBranch
GetBranchName basically returns the branchname for a given branchcode.
The branchname is only used for a display purpose and we don't need to
retrieve it in package or pl scripts (unless for a few exceptions).
We have a `Branches` template plugin with a `GetName` method which does
exactly this job.
To achieve this removal, we will use this template plugin and delete the
GetBranchName from pl and pm files.
The `Branches.all()` will now select the library of the logged in user
if no `selected` parameter has been passed.
This new behavior could cause regressions, for instance there are some
places where we do not want an option preselected (batch item
modification for instance), keep that in mind when testing.
GetBranchesLoop took 3 parameters: $branch and $onlymine.
The first one was used to set a "selected" flag, for a display purpose:
select an option in the libraries dropdown lists.
The second one was useless: If not passed or set to 0, the
`C4::Branch::onlymine` subroutine was called.
This onlymine flag was use to know if the logged in user was able to see
other libraries infos.
A patron can see the infos from other libraries if IndependentBranches
is not set OR if he has the superlibrarian permission.
Prior to this patch set, the "onlymine test" was done on different
places (neworderempty.pl, additem.pl, holidays.pl, etc.), including the
Branches TT plugin. In this patch set, this test is only done on one
place (C4::Context::only_my_library, code moved from
C4::Branch::onlymine).
To accomplish the same job as this subroutine, we just need to call the
`Branches.all()` method from the `Branches` TT plugin. It already
accepts a `selected` parameter to set a flag on the option to select.
To avoid the repetitive
[% IF selected %]<option selected="selected">[% ELSE %]<option>[% END %]
pattern, a new `html_helpers` TT include file has been created, it
defines an `options_for_libraries` block, which takes a `selected`
parameter. We could imagine to use this include file for other
selects.
The 'mybranch` and `onlymine` subroutines of the C4::Branch package have
been moved to C4::Context. onlymine has been renamed with
only_my_library. There are only 4 occurrences of it, against 11 before
this patch set.
There 2 subroutines are Context-centric and it makes sense to put them
in `C4::Context` (at least it's the least worst place!)
GetBranches is the tricky part of this patch set: It retrieves all the
libraries, independently of the value of IndependentBranches.
To keep the same way as the existing calls of `Branches.all()`, I have
added a `unfiltered` parameter. If set, the `Branches.all()` will call
a usual Koha::Libraries->search method, otherwise
Koha::Libraries->search_filtered will be called. This new method will
check if the logged in user is allowed to see other libraries or only
its library.
Note that this `GetBranches` subroutine also created a `category` key:
it allowed to get the list of groups (of libraries) where this library
existed. Thanks to a previous patch set (bug 15295), this value was
not used anymore (I may have missed something!).
Note that the only use of `GetBranch` was buggy (see bug 15746).
Test plan (for the whole patch set):
The best way to test this whole patch set is to test with 2 instances: 1
with the patch set applied, 1 using master, to be sure there is no
regression.
It would be good to test the same with `IndependentBranches` and the
without `IndependentBranches`.
No difference should be found.
The tester must focus on the library dropdowns on as many forms as
possible.
You will notice changes in the order of the options: the libraries will
now be ordered by branchname (instead of branchcode in some places).
A special attention will be given to the following page:
- acqui/neworderempty.pl
- catalogue/search.pl
- members/members-home.pl (header?)
- opac/opac-topissues.pl
- tools/holidays.pl
- admin/branch_transfer_limits.pl
- admin/item_circulation_alerts.pl
- rotating_collections/transferCollection.pl
- suggestion/suggestion.pl
- tools/export.pl
Notes for QA:
- There are 2 FIXMEs in the patch set, I have kept the existing behavior,
but I am not sure it's the good one. Feel free to open a bug report and
I will fill a patch if you think it's not correct. Otherwise, remove the
FIXME lines in a follow-up patch.
- The whole patch set is huge and makes a lot of changes.
But it finally will tremendously reduce the number of lines:
716 insertions for 1910 deletions
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The C4::Category module contained only 1 method to return the patron
categories available for the logged in user.
The new method Koha::Patron::Categories->search_limited does exactly the
same thing (see tests) and must be used in place of it.
Test plan:
- Same prerequisite as before
For the following pages, you should not see patron categories limited to
other libraries.
- On the 'Item circulation alerts' admin page
(admin/item_circulation_alerts.pl), modify the settings for check-in
and checkout (NOTE: Should not we display all patron categories on
this page? If yes, it must be done in another bug report to ease
backporting it).
- Search for patrons in the admin (budget) and acquisition (order) module.
- On the patron home page (search form in the header)
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Numeric comparison operator is used where string comparison required,
resulting in the following warning in the log: 'Argument "delete" isn't
numeric in numeric eq (==).'
This patch corrects it to use 'eq' not '==' to compare strings.
To test, apply the patch and go to Acquisitions -> EDIFACT messages.
Delete an EDIFACT message. There should be no error in the error log.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
If you try to delete an EDIFACT message it triggers an error:
Can't use string ("2") as a subroutine ref while "strict refs" in use at
/acqui/edifactmsgs.pl line 43.
Test Plan:
1) Attempt to delete an EDIFACT message
2) Note the error
3) Apply this patch
4) Attempt to delete an EDIFACT message again
5) Note it succeeds
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
* Add `AFTER` to DB update
* Change "Is standing order basket:" to "Orders are standing:"
* Disable item creation when adding from a staged file
* Correctly show is_standing for existing baskets
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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 replaces the occurrences of
my @foo = $cgi->param('foo');
with
my @foo = $cgi->multi_param('foo');
perl -p -i -e
's/^(\s*my\s*@\w+\s*=\s*)\$(cgi|input|query)\->param\(/$1\$$2\->multi_param\(/xms'
**/*.pl
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
This allows sorting to be configured within a field. For example, while
many values are included for search on author, sorting should only be
done on the main entry values. This permits that by have a sort value,
which can be true, false, or null. true and null are pretty much the
same, but false means that a field isn't available for sorting on. By
default (null), fields can be sorted on.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jesse Weaver <jweaver@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jesse Weaver <jweaver@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher <brendan@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>
