Problem summary: when doing partial receives for the given order -
1) if AcqCreateItem is set to 'ordering', various item data (price,
dateaccessioned, replacementprice, replacementpricedate) are getting
erroneously updated on the wrong (yet to be received == not the ones
being currently received) item records
2) if AcqCreateItem is set to 'receiving', newly received
item records are being created without the aforementioned fields
set to the proper values
This (trivial) patch should deal with both cases, hopefully without
breaking enything else.
To test:
- apply the patch,
- create some orders with 2+ quantity
- test partial & non-partial receives for those orders
- ensure the received item records are getting modified
(for AcqCreateItem set to 'ordering') and/or created (for AcqCreateItem
set to 'receiving') correctly for both partial and non-partial receives
- receiving orders with quantity = 1 / receiving orders in non-partial
mode should be still working fine for 1) & 2) scenarios (i.e.,
AcqCreateItem set to 'ordering' / AcqCreateItem set to 'receiving')
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Works as I'd expect now! Awesome patch.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Also: t/db_dependent/Acquisition/
t/db_dependent/Acquisition.t
Created 2 orders with 3 items each for both settings
of AcqCreateItem (on receive, on order) with the patches
applied. No regressions found.
Closed baskets and received shipments for each, with
AcqCreateItem set according to how the order was created.
First recreated the problem without the patches, reloaded
database and confirmed that the patch fixes it.
No problems found.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Under Plack/mod_perl wrapping, sub update_item() will become a closure,
so after the 1st run it will retain its own private instances of the
following variables: $booksellerid, $datereceived, $unitprice, $rrp,
$biblionumber.
I.e., in case update_item() gets invoked 2nd+ time (inside
the same process, but for different-subsequent receives) it may
incorrectly flag the (old, wrong) biblionumber for Zebra reindexing,
and erronously modify the current item[s] with the previously
used (wrong) values.
This simple patch should make acqui/finishreceive.pl Plack-compatible.
Test plan:
Test patched acqui/finishreceive.pl script (create and receive some
orders w/ items, etc.). Ensure items are gettting added and/or modified
correctly during receiving process.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passes koha-qa.pl, works as advertised, no regressions found.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If items are created when ordering, this patch allows to add a value for
some items subfields.
Test plan:
Define status for items.notforloan (mapping 995$o in unimarc), for
example 4:On order, 5:On treatment
Set the Syspref AcqCreateItem on "ordering".
ACQ framework : set default value = 4 for 995$o (in unimarc)
Syspref AcqItemSetSubfieldsWhenReceived : set "o=5|b='foo bar'"
When ordering the item, default status will be 4 ; when receiving the
item, status will be changed from 4 to 5. The subfield b have to contain
'foo bar'
Signed-off-by: Frederic Durand <frederic.durand@unilim.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Right now there is no way to change the budget or fund when receiving an
item, which is annoying, particularly at the end of the fiscal year when
every item not already received has to be switched to the following
year's budget. This patch adds the ability to change the budget and fund
when receiving.
To test:
1) Apply patch.
2) Create an order for a vendor, choosing a fund to use for that order.
3) Receive the order, leaving the fund unchanged. Make sure the fund
did not change.
4) Create another order for a vendor, choosing a fund to use for that
order.
5) Receive the order, this time changing the fund. Make sure the fund
is changed.
6) Run the unit test:
> prove t/db_dependent/Acquisition.t
7) Sign off.
(Notes: this patch depends on the Acquisitions.t unit test improvements
in bug 10274; the seemingly-unrelated change in SQLHelper quiets an
irritating warning caused by the NewOrder call in ModReceiveOrder)
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The DB field aqorders.biblioitemnumber seems to be unused except to get
the itype on the spent.pl page.
This information can be retrieved uising another SQL join.
Test plan:
Try a complete workflow in the acquisition module: create an order,
receive it, play with the syspref AcqCreateItem.
Check that no regression is found and that the data for existing
orders don't change.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
DB changements:
- Adds 2 fields: subscription.reneweddate and aqorders.subscriptionid.
- Removes 2 unused fields: aqorders.serialid and aqorders.subscription.
Main test plan:
1) Create a subscription
2) Create a bookseller and a basket
3) Add a new order 'from a subscription'
4) Search your subscription and check if results are correct
5) Click on the "order" link
6) Check the biblio information are filled in the form
7) Select a budget and fill some price information.
8) retry steps 3 and 4. Verify you cannot order the same subscription.
Message:Outstanding order (only one order per subscription is allowed).
9) click on your subscription (already added) and check you have a new
table "Acquisition details" with your price information in the "Ordered
amount" line.
10) receive this order
11) On your subscription detail page, the "Spent amount" line must be
filled with your price information.
12) Re order the same subscription. Now you are allowed to. Prices
information have to be filled with the previous information.
13) Retry some orders and click on a maximum of links in order to find a
bug :)
Signed-off-by: Leila Arkab <koha.aixmarseille@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Comments on last patch.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
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>
- 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.
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 adds a new syspref: AllowPKIAuth. It can have one of three states:
* None
* Common Name
* emailAddress
If a) this is set to something that's not "None", and b) the webserver
is passing SSL client cert details on to Koha, then the relevant field
in the user's certificate will be matched up against the field in the
database and they will be automatically logged in. This is used as a
secure form of single sign-on in some organisations.
The "Common Name" field is matched up against the userid, while
"emailAddress" is matched against the primary email.
This is an example of what might go in the Apache configuration for the
virtual host:
#SSLVerifyClient require # only allow PKI authentication
SSLVerifyClient optional
SSLVerifyDepth 2
SSLCACertificateFile /etc/apache2/ssl/test/ca.crt
SSLOptions +StdEnvVars
The last line ensures that the required details are
passed to Koha.
To test the PKI authentication, use the following curl command:
curl -k --cert client.crt --key client.key https://URL/
(look through the output to find the "Welcome," line to indicate that a user
has been authenticated or the "Log in to Your Account" to indicate that a
user has not been authenticated)
To create the certificates needed for the above command, the following series
of commands will work:
# Create the CA Key and Certificate for signing Client Certs
openssl genrsa -des3 -out ca.key 4096
openssl req -new -x509 -days 365 -key ca.key -out ca.crt
# This is the ca.crt file that the Apache config needs to know about,
# so put the file at /etc/apache2/ssl/test/ca.crt
# Create the Server Key, CSR, and Certificate
openssl genrsa -des3 -out server.key 1024
openssl req -new -key server.key -out server.csr
# We're self signing our own server cert here. This is a no-no in
# production.
openssl x509 -req -days 365 -in server.csr -CA ca.crt -CAkey ca.key \
-set_serial 01 -out server.crt
# Create the Client Key and CSR
openssl genrsa -des3 -out client.key 1024
openssl req -new -key client.key -out client.csr
# Sign the client certificate with our CA cert. Unlike signing our own
# server cert, this is what we want to do.
openssl x509 -req -days 365 -in client.csr -CA ca.crt -CAkey ca.key \
-set_serial 02 -out client.crt
openssl pkcs12 -export -in client.crt -inkey client.key -out client.p12
# In theory we can install this client.p12 file in Firefox or Chrome, but
# the exact steps for doing so are unclear, and outside the scope of this
# patch
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Tested with Common Name and E-mail authentication, as well as with PKI
authentication disabled. Regular logins continue to work in all cases when
SSL authentication is set to optional on the server.
Signed-off-by: Ian Walls <koha.sekjal@gmail.com>
QA comment: synchronized updatedatabase.pl version of syspref with sysprefs.sql
version, to avoid divergent databases between new and upgrading users.
New revision updates for current master and cleans up new
instances introduced by recent commits.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
2 problems found, fixing those in follo up patches:
- late orders don't allow more than 1 order to be selected
- basketgroups: 'Edit vendor' does the same as 'Manage orders'
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>
It has to be reintroduced, as some (most in France) libraries don't create
items on recieve, but after "equipment" step.
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
+ i've added 'intranet' to reach intranet error page, not OPAC one (which is the default when no type specified)
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
Introduced C4::Items module to separate items API
from biblio API. Details on changes will be
put in later commit messages.
Signed-off-by: Chris Cormack <crc@liblime.com>
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
had been losing datereceived and replacementprice on modorder.
Signed-off-by: Chris Cormack <crc@liblime.com>
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
All subs have be cleaned :
- removed useless
- merged some
- reordering Biblio.pm completly
- using only naming conventions
Seems to have broken nothing, but it still has to be heavily tested.
Note that Biblio.pm is now much more efficient than previously & probably more reliable as well.
== Biblio.pm cleaning (useless) ==
* some sub declaration dropped
* removed modbiblio sub
* removed moditem sub
* removed newitems. It was used only in finishrecieve. Replaced by a Koha2Marc+AddItem, that is better.
* removed MARCkoha2marcItem
* removed MARCdelsubfield declaration
* removed MARCkoha2marcBiblio
== Biblio.pm cleaning (naming conventions) ==
* MARCgettagslib renamed to GetMarcStructure
* MARCgetitems renamed to GetMarcItem
* MARCfind_frameworkcode renamed to GetFrameworkCode
* MARCmarc2koha renamed to TransformMarcToKoha
* MARChtml2marc renamed to TransformHtmlToMarc
* MARChtml2xml renamed to TranformeHtmlToXml
* zebraop renamed to ModZebra
== MARC=OFF ==
* removing MARC=OFF related scripts (in cataloguing directory)
* removed checkitems (function related to MARC=off feature, that is completly broken in head. If someone want to reintroduce it, hard work coming...)
* removed getitemsbybiblioitem (used only by MARC=OFF scripts, that is removed as well)
call to receiveorder() now takes $bookfund as arg.
Mason's ACQ fixes from HLT-DEV , work in progress
Added regex to convert & to %26 before redirect to receive.pl.
Now has error alert for blank barcode field, and little tidyup.
finishreceive.pl now updates aqorder table's order record with lastest added biblioitem for that order, so ordersearch() now returns the acq-orders most recently created bibitem info, instead of the initally created biblitem info.
Now redirects back to acquire.pl if barcode exists or newitems() fails.
Now allows user to create a new biblioitem/item using a checkbox.
Adding option so magazines make new biblioitems as well as items - in testing stage
adding in the update for the replacement cost on the item table when editing a received order via
adding a bit to allow hlt to edit received order bit and not fail on duplicate barcode
added elsif to handle dup barcode error.
Fix to handle dup barcodes for newitem(), displays error the goes back to acquire.pl.
Now checks to see if newly created item is currently reserved.
Fix for the receive periodicals bit
Catching any errors when making items
More bugfixing this time a bug not saving volume info
Fix for bug 3529, allow freight to be distributed among the items
Now saves modified fields.
A few minor bugfixes too in perl code.
NOTE TO ENGLISH "TEMPLATORS" : you should look at this commits, as some ideas are really nice. Thanks to Carole, Wesford School, new Koha user in France :-)
NOTES to 1.2 managers : the 1.2 seems to have problems too :
* when finishrecieve is called, the booksellerid is lost, and you arrive to the "recieve.pl" again, it's with the 1st bookseller from the DB.
* under certain circunstances, the invoice # is lost, and ALL lines from the bookseller are shown. this strange behaviour is fixed too in this commit
* finishing templating acquisition
* first step to acquisition/cataloguing merging.
show no errors, but seems a little buggy (order counter wrong, problem at end of acquisition process...)
Not related to MARC :
* removed HLT- empty link when no basket for a supplier (should be useful to copy this into rel-1-2 i think)
* fixed some "use of uninitialized value"
related to MARC
* changed use Acquisition to use Catalogue, new package for MARC management
For instance, nothing is done to MARC DB, but structure is modified (see Biblio.pm for details), and everything seems to work : it's still possible to use acqui, and it fills old-DB pretty good.
WARNING : if you work on main trunk, please note Acquisition.pm is NO MORE USED in /acqui/ system. Every sub in Acquisition.pm has been moved to Biblio.pm or Catalogue.pm.
