Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It defaults to 0 in get_template_and_user
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If a budget is locked, there is a "New fund for $budget" link that is
disabled but clickable.
We should ensure that the link is not clickable and prevent it at
controller level (do we need it at module level, ie.
Koha::Acquisition::Fund->store?)
Test plan:
- Create a budget, lock it
- Go to /cgi-bin/koha/admin/aqbudgetperiods.pl
- Click on the name of the budget you just created
=> The "New > New fund for $budget_name" button should be disabled
- Click it anyway
=> Without this patch the form to add a new fund is displayed
=> With this patch applied nothing happens
- Hit /cgi-bin/koha/admin/aqbudgets.pl?op=add_form&budget_period_id=XXX
With XXX the budget's id
=> Without this patch the form is displayed
=> With this patch applied you get a message:
"The budget is locked, fund creation is not possible."
And you are not able to create a new fund
QA notes:
1. See description
2. The add_validate op can still be forced, let trust librarians with
administration permissions for now.
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch set does several things:
- it removes USER_INFO and BORROWER_INFO
These 2 variables contained logged-in patron's info. They must be
accessed from logged_in_user
- Use patron-title.inc for the breadcrumb at the OPAC, for consistencies
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
In order to simplify and make uniform the code, the controller scripts send
a Koha::Patron object to the templates instead of all attributes of a patron.
That will make the code much more easier to maintain and will be less
error-prone.
The variable "patron" sent to the templates is supposed to represent the
patron the librarian is editing the detail.
In the members module and some scripts of the circulation module, the
patron's detail are sent one by one to the template. That leads to
frustration from developpers (making sure everything is passed from all
scripts) and to regression (we got tone of bugs in the last year because
of this way to do).
With this patch set it will be easy access patron's detail, passing only
1 variable from the controllers.
Test plan:
Play with the patron and circulation module and make sur the detail of
the patron you are editing/seeing info are correctly displayed.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch fixes internal server errors because of missing active currency
in files aqbudgetperiods.pl, aqbudgets.pl and aqplan.pl.
To reproduce:
- Make sure that no active currency is defined. You can undefine the active
currency in Administration->Currencies and exchange rates
- Try to go to Administration->Budgets and Admistration->Funds
Result: Internal server error
To test:
- Apply patch
- Restart plack
- Try to reproduce issue, it should no longer occur. There should be a
yellow message box "No active currency is defined"
- From Administration-> Budgets administration try to edit a fund and go to
"Planning". Verify that the message box appears here as well.
Signed-off-by: David Bourgault <david.bourgault@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There are complex conditions to know if a librarian can use a fund, we
cannot do that with a SQL query, we need to use C4::Budgets::CanUserUseBudget
When this patch is applied then all funds are visible to both
superlibrarian patrons and patrons with all acq permissions
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
GetMember returned a patron given a borrowernumber, cardnumber or
userid.
All of these 3 attributes are defined as a unique key at the DB level
and so we can use Koha::Patrons->find to replace this subroutine.
Additionaly GetMember set category_type and description.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In aqbudgetperiods.pl a commented line is removed that contains a
wrong userenv hash key. Should be branch instead of branchcode.
In aqbudgets GetBudgetHierarchy is called with the same wrong userenv
hash key. Should be userenv->{branch}.
This made another bug visible: if you call GetBudgetHierarchy with a
branch and without owner, the where clause should take into account
that the branchcode can be empty (not null).
Test plan:
[1] Run Budgets.t
[2] Run aqbudgets.pl from Administration
[3] Add the show_mine=1 parameter in the URL
[4] Change owner of one of the funds and repeat step 2 and 3.
t/Budgets.t returns green. 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>
The subroutine C4::Koha::GetAuthorisedValueCategories just retrieves all
the authorised value categories.
We already have a method in the Koha::AuthorisedValues module to do this
job, let's use it!
Technical explanations:
The new subroutine of the AuthorisedValues TT plugin will allow to get
the authorised value categories from the templates.
The new html_helpers include file will get rid of the if selected else
end statements. Bug 15758 already uses this file, see the commit
description for more informations.
Test plan:
1/ Create or edit a new fund (aqbudgets.pl), the fields "statistic 1"
and "statistic 2" should be correctly filled with the list of authorised
value categories
2/ Edit subfields for a biblio and authority framework.
The "Authorized value" dropdown list should be correctly filled on both
pages
3/ Create new items search fields (from the administration area), same
as previously, the authorised value category dropdown list should be
correctly filled
4/ Add and edit patron attribute types, check the authorised value
category list.
Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This subroutine was only used in one script and its job is the same as
GetAuthorisedValueByCode.
It's better to use the AuthorisedValues TT plugin to retrieve AV
descriptions.
Test plan:
Edit a patron with sort1 and/or sort2 defined.
On the patron details page (members/moremember.pl) you should see the
sort1 and/or sort2 info displayed.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Most part of the code here is unnecessary complex. We should selected
the currency if it is selected, that's all :)
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Same as previously.
For these files it's a bit less obvious.
To make sure these changes won't introduce any regression, check that
the variable returned by GetMember is never used to get something
else than a borrower fields.
The 'flags' should not be get neither.
For opac-user.tt it's different, other keys are got but there are defined
in the pl script.
On the way:
- 'showname' is removed (never used)
- fix scope var issue in opac-user.tt (BORROWER_INF.OPACPatronDetails vs
OPACPatronDetails)
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This subroutine does a lot a processing and should only be called when
necessary.
In the get_template_and_user subroutine (so called from any pages of
Koha), it is call to pass the branchcode, title, firstname, surname and
borrowernumber values for the logged in user.
This subroutine calls GetMemberAccountRecords which retrieve the items
infos for all accountlines entries of the logged in user.
On members/members.pl, let's say you have 74 entries in the accountlines
tables, the page will execute 115 SELECT instead of 35 if you don't have any
accountlines entries.
With this patch, the number of SELECT is always 31.
To test this patch you should have technical skills to know what to do.
Note that USER_INFO was an array of... 1 element. Now it's a hashref.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch removes C4::Dates from:
- admin/aqbudgets.pl
- admin/aqplan.pl
- admin/aqcontract.pl
To test:
- Apply patch
- Go to Home > Adminstration > Budgets > All funds
(admin/aqbudgets.pl)
- Verify that everything displays as before
- Edit one of the funds and click on 'Planning - Plan by months'
(admin/aqplan.pl)
- Verify that planning works as before
- Go to Home > Acquisitions, search for an active vendor and view the vendor
- Click on 'Contracts' at the left
(admin/aqcontract.pl)
- Create and edit contracts and verify that it works OK.
(Note: there is no help for this page, see Bug 14929)
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised. Tested with dateformat syspref
Dates in planning by months not needed to be on iso format, aqplan.pl
uses instead Date::Calc
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Most of them were found and fixed using codespell.
Signed-off-by: Stefan Weil <sw@weilnetz.de>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Chris Nighswonger <cnighswonger@foundations.edu>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
http://bugs.koha-community.org/show_bug.cgi?id=9987
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The funds search does not work at all.
On the budget and the budget plan page, the library dropdown list is
empty.
Test plan:
On the budget, the budget plan and the fund pages, confirm that you are
able to search a fund by code (or name) and the library dropdown list is
correctly filled.
Tested with several combinations. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Tested various combinations, no problems found.
Passes tests and QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12979 refactored the way to display prices.
The price format configuration was duplicated everywhere it was used.
All calls looks good except the one in admin/aqbudgetperiods.pl
In this one, the prices are formatted for an edition field (input).
This means the input is incorrectly filled even if the user does not
update the field.
At the end, maybe should we manage formatted prices everywhere, even in
inputs, but it's not in the scope of this bug.
Technically, a new subroutine format_for_editing is added to the
Koha::Number::Price module.
It should be called everywhere a price is displayed in an input field.
At the moment, it only does a sprintf("%.2f"), but it is a first step to
let the number of decimals to display configurable.
To test:
1/ Verify the issue described is fixed (editing a budget with a total
amount > 1000 (With CurrencyFormat is US or FR).
2/ Verify you can edit a fund with a total amount > 1000
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>
The interface should prevent to delete funds with children.
Otherwise the relationship is broken and problems occur:
1/ You don't see the orphan fund in the fund list
2/ You cannot edit the orphan fund amount ('Fund amount exceeds parent
allocation').
This patch:
- adds a JS check, template side
- adds a check in the perl script (should never be true)
- adds an updatedatabase check, in order to alert users with inconsistent data.
Test plan:
Verify you are not allow to delete a fund with children.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
There are some places where the price format is defined.
All these occurrences should be removed use the way introduced by bug
12844.
Test plan:
1/ Verify you don't see any price formatting change on the basketgroup pdf
(for layout2pages, payout2pagesde, layout3pages and layout3pagesfr).
2/ On admin/aqbudgetperiods.pl, the budget total should be unchanged
too.
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>
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The method C4::Budgets::GetBudgetHierarchy() retreives from database budgets in an array containing a tree of budgets (parent -> children -> children, ...).
The code generating this tree with the SQL results needs optimization because when a lot of budgets exists, it can run during several minutes.
This patch rewites the code using a recurive method.
Test plan :
- Create a active budget "MyBudget" with 1000
- Click "Add found" on this budget
- Create a found "Parent" with 1000, set you has owner
- Click "Add child found" on found "Parent"
- Create a found "Child" with 100, set you has owner
- Click "Add child found" on found "Child"
- Create a found "Grand-child" with 10, set you has owner
|
- Create a new acquisition basket
- Add a new order with "Child budget"
- Select "Child" found and set all costs to 2
- Save order
- Add a new order with "Grand-Child budget"
- Select "Child" found and set all costs to 2
- Save order
- Close basket
- Perform the receive of the two orders
|
- Go to founds of "MyBudget"
=> You see a table with 3 founds
- in "Fund filters", select no library and uncheck "Show my funds only" and click on "Go"
=> You see a table with "Parent" found
- Click on small arrow left of the fund code of "Parent"
=> You see a new line with "Child" found
- Click on small arrow left of the fund code of "Child"
=> You see a new line with "Grand-Child" found
|
=> You see in "Grand-Child" row "Base-level spent" = 2 and "Total sublevels spent" = 2
=> You see in "Child" row "Base-level spent" = 2 and "Total sublevels spent" = 4
This confirms the founds are used in a hierarchie.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
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>
When creating a fund, if you add some users, they are not linked to the
fund.
Note that it works if you link them when editing the fund.
Test plan:
- Try to link users to a fund on creating it.
- On editing, you should see the linked user list.
Signed-off-by: Nick Clemens <nick@quecheelibrary.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The "Show my funds only" is not take into account if the checkbox is not
checked.
So there is no way to show all funds.
This has been introduced by bug 11578.
The default is not "only mine". The default is "show all funds".
Test plan:
- Create fund where you are the owner and others where you are not.
- Go on the fund list view and verify the checkbox "show my funds only"
is take into account.
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes tests and QA script.
Note: In order to test this make sure you have funds owned by
another staff user.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch use the new module into pl and tt script.
Note that we could use it in the acqui/pdfformat/layout*.pm files.
Test plan:
1/ Verify that the acquisition home page displayes the prices as before.
2/ Verify that the budgets page displayes the prices as before.
3/ Verify that the funds page displayes the prices as before.
4/ Verify that the planning page displayes the prices as before. (Note
that 1 price is now formatted: 'Fund remaining').
5/ Create an order from a staged file. This stage file should contain a
formatted price.
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>
There are a lot of warnings on navigating into the fund views (list,
editing, etc.)
"Use of uninitialized value in string eq..."
"Use of uninitialized value in hash element"
"Use of uninitialized value in concatenation..."
Test plan:
Verify the warnings don't appear anymore in logs on going on the fund
list view, editing a fund, saving a fund.
QA note: the budget_owner_name, budget_borrowernumber and branchname are
never used on the fund list view. A call to GetMember has been removed.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This seems to work nicely reducing the amount of noise in the log
considerably.
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>
A really weird (and old) code process the calculation for the spent and
ordered sublevel funds.
It only takes into account the direct children.
So if you have:
fund1 (spent=100) parent of fund11 (spent=10) parent of fund111 (spent=1),
you get:
fund | base-level | total spent
fund1 | 100 | 110
fund11 | 10 | 11
fund111 | 1 | 1
which is wrong, it should be
fund | base-level | total spent
fund1 | 100 | 111
fund11 | 10 | 11
fund111 | 1 | 1
Test plan:
- Create 1 budget and 3 funds with the same structure as above.
- Create some orders and receive them (not all).
- Go on the fund list view and verify the values are correct.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current funds list view does not allow to search in the table and
the ergonomics of the page is quite bad.
This patch add the datatables plugin combined to the treetable plugin in
order to offer a better view of the budgets/funds.
Test plan:
- Verify there is no regression on this page: try to add/modify/delete a
fund and a budget.
- Verify the funds hierarchy is correctly displayed.
- Filter the funds using the branch and the budget filters.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
admin/aqbudgets.pl should have the following columns:
Base-level allocated (or just Allocated)
Base-level ordered
Total sub-levels ordered
Base-level spent
Total sub-levels spent
Base-level available
Total sub-levels available
Base-level is always calculated for one level, without children.
Total sub-levels should include child funds.
Available is calculated as "allocated - (ordered + spent)".
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Seems to work alright for me.
Passes QA script and tests, after I fixed 2 tabs in admin/aqbudgets.pl.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In funds administration, admin/aqbudgets.pl, there is a combobox for
filtering by library code.
The bug is that the filter uses a pattern match instead of equals :
next unless $budget->{budget_branchcode} =~ m/$filter_budgetbranch/;
In this case, if there is a library with code '1' and one with code '12',
filtering by library '1' will also show funds of library '12'.
Test plan :
- Create a library with code '1' and one with code '12'
- Create funds in both libraries
- Go to admin/aqbudgets.pl
- Filter by branch '12'
=> You see only funds of this library
- Filter by branch '1'
=> You see only funds of this library
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passes koha-qa.pl, works as advertised
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2 DB fields are not used: aqbudgets.encumb and aqbudgets.expend.
This patch uses these fields in order to show a warning message if the
budget selected for an order has exceeded.
Test plan:
- Create a new active fund with at least 1 of both warning fields
('Warning at (%)' and 'Warning at (amount)').
- Create a new order for a basket with this new fund and a cost >
warning amount defined for the fund (or using %).
- Save and check that a warning message appears
- Retry playing with all combinations of warning fields
Signed-off-by: Koha Team Lyon 3 <koha@univ-lyon3.fr>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- the dateformat value is send to all templates (from
C4::Auth::get_template_and_user)
- remove all assignment of dateformat in all .pl files
- Remove "all" occurrences (those I found!) of dateformat_*
From now the only way to get the date format is a string comparaison
(dateformat == "metric")
Checked with the command:
git grep "\(dateformat_us\|dateformat_metric\|dateformat_iso\)" | grep
-v translator
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Tested all the datepickers I could find, looks good.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Search term was never evaluated.
Patch makes sure input param is correctly stored in the variable
and changes comparison to be case insensitive.
To test:
- Check search for fund codes (case insensitive) works
- Check search for fund code in combination with library works
The budgets to be shown can depend on your permissions.
Testing with with a superlibrarian should bring up all funds.
Also fixes warns in the logs that appeared when viewing the funds
for a budget without funds.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Funds are now searchable.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
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>
This patch adds a new include file to handle the display of the active
currency name and a warning if no currency is active.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
