Adding a FIXE at a line that uses $sth->{NAME} for possible utf8 problems.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Adds a comment, no danger from that.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
billingplace and freedeliveryplace are missing in C4::Acquisition::NewBasketgroup.
Test plan :
- Go to a vendor basket groups
- Create a new basket group
- Enter a name
- Choose a billing place
- Do not choose a delivery place in combobox but enter a text in delivery place textarea
- Enter a comment
- Save
- Edit created basket group
=> Check that billing place and free delivery place are ok
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works according to test plan, delivery place is now
correctly saved into the databas and was before lost.
All tests and QA script pass.
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>
Wa've removed the mysql specific back quotes from sql files
But this case remained of them embedded in an sql string
Also removed the unnecessary call to finish
and temporary variable in the subroutine return
Testing: Functionality should remain unchanged. Retrieval of
basketgroups in acquisitions should not be affected
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Works according to test instructions: Basketgroups
functionality appears to work normally.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Checked SQL produces the same results as before and did some
tests on the basket group functionality.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Should always use placeholders when passing variables
to DBI; avoids unforeseen bugs and security issues.
Also:
- reformated the long lists of parameters to add CR
- moved the setting of defaults out of the call to ModBasket to
clarify code
- Setting parameters to undef if they were not defined
was unnecessary bloat and obscuration
Testing:
Patch should not change functional behaviour. To test check that
order baskets can still be correctly created.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass.
Created a new basket, added order lines and closed basket.
Checked everything worked in the staff interface, also checked
the entry for the new basket in aqbasket in the database.
Logs are clean too.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
invoiceid was being passed as invoice causing GetInvoiceDetails
to silently fail and a system error downstream when
accessing the 'orders' element of the undefined invoice
Added an error message if GetInvoiceDetails called on undef
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
- By default, the date from value is the today's date
- Replace C4::Dates with Koha::DateUtils
To test:
Check the page displays the late orders by default.
Add values for 'date from' and/or 'date to' and/or delay.
The date interval is based on the estimated delivery date and the delay
param is based on the closed date.
- adding 2 select option in basdketheader.tmpl (delivery and billing
place)
- adding 2 more fields in basket csv export
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested together with patches for bug 7302.
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>
These tests use DBD::Mock to check if SQL queries are correctly built.
Actually, we only check bound parameters.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.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>
In acqui/parcel.pl, there is now the possibility to cancel a receipt.
In "Already received" table, just click on "Cancel receipt" and the
order line will go back to pending orders.
If it was a partial receipt, order line is merged to its 'parent' line.
Attached items are modified so that they become attached to the merged
order line.
If AcqCreateItem is 'receiving', attached items are deleted.
If an order line was first partially received, and then completed. You
must cancel the 'parent' order line before cancelling the 'child'.
Signed-off-by: Marc Veron <veron@veron.ch>
The patch behaves like expected, and the feature is really helpfull.
Just a tiny remark about the following message:
-------------
Cannot cancel receipt. Possible reasons :
You are trying to cancel the receipt of an order line whose parent order line is already received. Cancel this parent order line and retry.
-------------
Maybe it would be good
- to explain a little bit more why it happend and re-word the message for non technical people (not everybody understands 'parent' the same way)
- prevent the situation to happen (e.g. forbid order lines to be deleted if they are already received) - but that would be in the scope of an other bug, I think.
I think such things could be fixed in the future during the ongoing work for Acquisitions module. Signing off.
Because in parcel.pl page the filter (on the left) makes a table using jscript and
a very different workflow, the "cancel" link does nothing just asking for cancelling.
Principaly due to the use of the "filter" js function that call the parcel.pl page
and does all the job in a separate block with a separate perl function
(SearchOrder) that sends all to js, that constructs html to finally append it to table.
So I have decided to rebuild entirely the filter.
I have choosen to overload the function "GetPendingOrders" to enable it to accept new arguments.
To test : when you are in "parcel.pl" ready to receive orders, simply select a filter on the left
and on the filtered page try to cancel a line.
You'll have the warning message but no more, the line will be not canceled.
Signed-off-by: wajasu <matted-34813@mypacks.net>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Allow to search orders by basket group name
Signed-off-by: Marc Veron <veron@veron.ch>
Displays search field for baketgroup as expected.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
To test:
1/ create a new basket with 2 orders, one with 1 item, another with 2
items
2/ look at booksellers.pl page, you should see that 3 items are
expected
3/ cancel the order with 1 item
4/ refresh booksellers.pl page, it should remains 2 expected items
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Works exactly as designed
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Adds new action export for basketgroup.
This action is available only if your basketgroup is closed.
This export generates a csv file with order informations.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested together with bug 5356.
URL: /cgi-bin/koha/acqui/basketheader.pl?booksellerid=32&op=add_form
I'm also getting mysql referential integrity error:
DBD::mysql::st execute failed: Cannot add or update a child row: a foreign key constraint fails (`koha_srvgit`.`aqbasket`, CONSTRAINT `aqbasket_ibfk_1` FOREIGN KEY (`booksellerid`) REFERENCES `aqbooksellers` (`id`) ON UPDATE CASCADE) at /srv/koha/C4/Acquisition.pm line 416.
Test scenario:
1. Find vendor and select "New basket"
2. fill in basket name, internal and vendor note
3. press save
4. verify that created basket doesn't have name nor internal or vendor notes
Signed-off-by: Marc Veron <veron@veron.ch>
First tested without patch applied, new basket's name and internal / vendor notes were empty-
Applied patch, new basket's name and notes behave OK.
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.
If AcqCreateItem=ordering, when you receive an order, you now have a
list of all created items and checkboxes that permit you to choose which
items you want to receive.
A 'Edit' link open additem.pl page in a popup to allow you edit the
items before receiving them (popup is automatically closed after
modification, and items table is automatically updated)
If quantity is set manually in the text box, the appropriate number of
checkbox are checked from top to bottom and a warning shows up if
quantity is greater than order quantity
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This sub only takes one parameter
signed-off-by: Jonathan Druart <jonathan.druart@biblibre.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.
- Replace vendor table by a div (avoid table in a table)
- Add two columns in basket tables: biblio count and expected (not
received) items)
- Replace tablesorter by datatables
- Add a list of all returned bookseller names in top of the page (easier
to find a bookseller in a large list of results)
When you are on parcel.pl or basket.pl you can now add or edit a note
for each order.
To test:
Create orders with and without note.
Edit/Add the note on basket.pl page
Close the basket.
Check you can add/edit the order note on parcel.pl page
+ From Owen:
Correcting markup issues with modordernotes.pl:
- Adding "rows" and "cols" attributes to <textarea> (required)
- Converting cancel button to link to stay consistent with
other pages
- Changing page layout to fixed & centered (not sidebar needed)
- Expanding information in breadcrumbs to match information
on basket.pl
Changing markup around note add and edit links: Moving output
of order note to the end of the table cell, putting it in its
own paragraph, and adding a "Note:" label
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This depends on bug 929
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Uses the new TT plugin to display the date, while using iso format
to build a correct URL to the invoice page.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Tested by recieving multiple items with the AcqCreateItem
preference set to 'placing and order' and 'receiving an item'
In both cases the pricing and vendor is brought over to the
item record so I'm signing off.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
This patch adds 2 columns in the aqorders table :
- claims_count : number of claims for an orders
- claimed_date : date of the lastest claim
In the lateorders.pl table, you can not select orders from different
supplier because there is just one letter sent after clicking the "Claim
order" button. So, it's logic that you want to select only orders from
this supplier.
Modification in C4/Letters.pm:
refactoring code for claimacquisition and claimissues letter type.
Now, fields for theses letters check the table name. It's not possible
to chooce aqorders.title, this field doesn't exist !
Furthermore, you can add a <order> tag around your item fields, like
this :
-- Begin example
<<LibrarianFirstname>>
<<LibrarianSurname>>
<<aqbooksellers.contact>>
<<aqbooksellers.address1>>
<<aqbooksellers.phone>>
<<aqbasket.basketno>>
<<aqbooksellers.phone>>
<order>Library : <<items.homebranch>>
In your possesssion : <<biblio.author>>. <<biblio.title>>.
<<biblioitems.publishercode>>, <<biblioitems.publicationyear>>.
Callnumber : <<items.itemcallnumber>>. doc type : <<items.itype>>
Barcode : <<items.barcode>>
Date for the return : <<items.onloan>>.</order>
<<LibrarianSurname>>
-- End example
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Current code for selecting pending orders does not select orders from baskets
with a closedate > 180 days.
The code in Acquisition.pm already includes a FIXME for that.
IMHO this part of the where clause should just be removed; an order is pending
until it is filled. If you do not want to fill it, delete it.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Changing "if ( defined $input )" to "if ( $input )" in the section
of the script which builds the order search query seems to give
successful searches where they didn't exist before. Searches from
the advanced order search screen work with title, author, vendor,
basket number, date, etc.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Searches for date ranges, title and author keywords give
me the correct results now.
- all items attached to the order are deleted
- if there is no more items, and if the biblio is not in other orders and no subscriptions and no holds then the biblio is proposed to deletion
Now whe have 2 links : "delete order" and "delete order and catalog record", the second one appears only if the deletion is possible.
Note that if an hold is related to the item or if the item is unique for the biblio the link "Delete order" is canceled due to hold remaining.
On mouse over explanations are shown with count.
More lines of warnings with count are shown depending of the case.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Configuration:
AcqCreateItem = on order
Test cases and results:
1) Order new record with 2 items
a) From basket
- delete order: only deletes items, OK!
- delete order and catalog record: deletes record and items, OK
b) From shipment/receive
- delete order: only deletes items, OK!
2) Order 1 additional item for existing record with 1 item
a) From basket:
- delete order: works, existing item and record remain, OK
- Can't delete order and catalog record, 1 item left, OK!
3) Order new record with 1 item, title level hold on record
a) From basket:
- delete order: not possible, OK!
- delete orer and catalog record: not possible, OK!
b) From shipment/receive page
- Cancel: Deletes order, record and hold silently.
NO WARNING. NOT OK. See note below.
4) Order 1 additional item for existing record with 1 item,
item level hold on existing item
a) From basket:
- delete order: works, hold and existing item remain, OK!
- delete order and catalog record: not possible, OK!
b) From shipment/receive page
- Cancel: on order item is deleted, other item and hold remain.
5) Order new serial record, create subscription
a) From basket:
- delete order: works, record and subscription remain, OK!
- delete order and catalog record: not possible, OK!
b) From shipment/receive page:
- Cancel: Subscription and record are silently deleted. NOT OK.
6) Order additional item for existing record with other on order items
a) From basket:
- delete order: works, existing on order items remain, OK!
- delete order and catalog record: not possible, OK!
b) From shipment:
- Cancel: deletes order and ordered item. OK.
Changes made:
I changed the wording of the error messages a bit in the template.
I changed the message 'Can't delete order and catalog record' to not be
shown as a link, as the link does nothing. Tooltip still appears.
I attached a screenshot to the bug showing some of my changes.
Hope that's ok.
Necessary enhancements:
Cancelling orders when receiving items should work the same as from the
basket summary page. We need the same checks and messages there before
deleting records and items automatically.
I am signing off on this, but to go into Koha it needs a follow-up for the
order receive page.
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This allows a basket to be searched for by name or invoice number from
anywhere in the acquisitions system. It is accessible by clicking on
"orders search", clicking the '[+]' and filling in the basket or invoice
no. fields.
Author: Srdjan Jankovic <srdjan@catalyst.net.nz>
Author: Robin Sheat <robin@catalyst.net.nz>
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Newline is not a valid character to Text::CSV's combine() subroutine. If an order
contained a note with a newline in it, that line would come out as a blank entry in
the exported CSV. This patch strips such characters, globally.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Removes 'line' heading, since it does not correspond to any existing field name, and it pushes the fields
over by one ('ordernumber' is used to denote the ordernumber).
This patch also optimizes the GetBasketAsCSV subroutine a bit; it removes an unnecessary call to GetBiblioData,
since the order information retrieved from GetOrders already contains every field in koha.biblio and koha.biblioitems
This patch also removes the explicit sort done by publishercode, since the information returned by GetOrders is
already ORDER BY'ed, first by publishercode, then by title (there was a FIXME note in GetBasketAsCSV to do this, but
it's already done, so... :) )
To Test:
1. Create a basket with at least three orders: one from one publishercode, and two from another
2. Be sure to leave out any "\n" in your Order Notes, lest you fall prey to bug 6614!
3. Export the basket
4. You should see the orders sorted first by publishercode, then by title
5. Columns should line up correct all the way through
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing plan copied from bug:
- Create a new basket for a bookseller
- Create two new order in this basket. The orders must have a price or else
they won't be shown in the "Late orders" report.
- Delete one of the two orders.
- Close the basket
- Check for late orders and use "0 days ago" as a filter date.
- The deleted item appears in the report.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
When you have many basketgroups, you get the oldest one on top. Usually, you
have something to do on recent ones, so it's better to have basket groups
ordered DESC
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
When editing a basket group, user can choose a library for delivery
place, or enter address of his choice in a text field.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Will send a follow-up for missing change in kohastructure.sql
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
If these are acceptable I'll continue - target is to get rid of all warnings
and errors with podcheck and make sure that any man and html formatted pod
docs look 'OK'
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
