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111 commits

Author SHA1 Message Date
027f7b103b Bug 9775: Unitprice should be hidden when creating an order
The actual cost box is effectively hidden from the order page.

Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-11-13 21:09:04 +00:00
b9149799e3 Bug 21467: Add subscription's info when ordering
When ordering from a subscription, there is now a "hint" to display the
number of issues and the frequency. It will be easier to estimate the
quantity to receive.

Sponsored-by: BULAC - http://www.bulac.fr/

Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-11-13 19:31:10 +00:00
Ere Maijala
1a8e1165ca Bug 21365: Call BiblioAutoLink from AddBiblio and ModBiblio
This makes e.g. the advanced MARC editor, and anything that uses AddBiblio or
ModBiblio honor BiblioAddsAuthorities.

To test:
1. Make sure BiblioAddsAuthorities and AutoCreateAuthorities preferences are enabled.
2. Add a new record using advanced editor (enable EnableAdvancedCatalogingEditor to
use it), include a previously non-existing author.
3. Save the record and observe the author get an authority number.
4. Add another author, save the record and make sure it also gets an authority number.

Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-10-15 13:11:53 +00:00
a3e8e12364 Bug 18639: Add replacementprice field to acquisitions workflow
To test:
 0 - Apply patches and updatedatabase
 1 - Add an order to a basket
 2 - You should note new 'Retail price field'
 3 - You should have a separate 'Replacement price' field
 4 - Enter values and ensure they are saved as expected
 5 - In the basket you should see the replacement price
 6 - Modify order and ensure value is loaded and saved correctly
 7 - Add and cancle an order and esure replacement price shows/saves
 8 - Close basket
 9 - Receive an order
10 - You should be able to edit replacement price
11 - 'retail price' field is not editable
12 - Check associated item, replacement price in item should be updated
13 - Cancel receipt, check item. receive again with new replacement
price, check item
14 - Price should be correctly updated
15 - Finish receipt, value should show in table
16 - Test with receive from file

Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-08-31 12:46:28 +00:00
beb6bd8667 Bug 19030: Preserve link between order and subscription when editing an order
The aqorders.subscriptionid info is not sent to the template when the
order is edited. Which means we lose this link.

Test plan:
Create an order from a subscription
Edit the order
=> Without this patch, the aqorders.subscriptionid value is set to NULL
and items are created when receiving serial.

=> With this patch applied the link is preserved and expected behaviors
are preserved during all the acquisition workflow

You should also try and create several orders from the same subscription

Sponsored-by: BULAC - http://www.bulac.fr/

Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2018-04-20 12:23:52 -03:00
84ce1fb592 Bug 19289: Use the ACQ framework to display bibliographic details
The ACQ MARC framework is only used for the ‘Item’ block.
This patch add the ability to define biblio fields (!= 995 or 952) to
customize the display of the bibliographic details when ordering.

This new feature is controlled by a new pref:
UseACQFrameworkForBiblioRecords

Test plan:
- Create a new installation to populate the ACQ framework correctly
- Set the pref UseACQFrameworkForBiblioRecords to "Use"
- Create a new order
=> You will see the lib from the ACQ framework
- Add/remove/update biblio subfields in the ACQ framework
- Create a new order
=> You should see the new subfields displayed

Note for QA: I though I would be able to refactor existing code to make
it more flexible, but it is a bit messy and lost a lot of time. I
finally decided to copy/paste the existing code. I simplified it as, I
think, we do not want the plugin, etc. like in the full biblio editor.

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2018-04-11 16:45:20 -03:00
d5afc40805 Bug 20494: Remove unused code in neworderempty.pl and addbiblio.pl
Should be sufficient to read code and see all lines were commented and
that this patch removes useless lines

To be thorough, ensure that your can add an order to a basket and add a
biblio.

Signed-off-by: Mark Tompsett <mtompset@hotmail.com>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2018-04-02 18:07:45 -03:00
Charlotte Cordwell
cc37c04bf3 Bug 19993: use Modern::Perl in Acquisition perl scripts
Test Case:
Check the following files have been updated from
use strict;
use warnings;
to
use Modern::Perl;

acqui-home.pl
addorder.pl
basketgroup.pl
basketheader.pl
booksellers.pl
check_budget_total.pl
check_duplicate_barcode_ajax.pl
edi_ean.pl
edifactmsgs.pl
edimsg.pl
finishreceive.pl
histsearch.pl
invoice.pl
invoices.pl
neworderbiblio.pl
neworderempty.pl
newordersuggestion.pl
ordered.pl
orderreceive.pl
parcel.pl
parcels.pl
pdfformat/layout2pages.pm
pdfformat/layout2pagesde.pm
pdfformat/layout3pages.pm
pdfformat/layout3pagesfr.pm
spent.pl
supplier.pl
uncertainprice.pl
updatesupplier.pl
z3950_search.pl

Signed-off-by: Owen Leonard <oleonard@myacpl.org>

Corrected a single semicolon in edimsg.pl during signoff.

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2018-02-05 09:45:47 -03:00
Jesse Weaver
b29493265b Bug 15685: Allow creation of items (AcqCreateItem) to be customizable per-basket
This adds a new basket attribute (create_items) that can optionally be
set to override AcqCreateItem.

The following have been modified to reflect this (with the value of
create_items that causes them to behave differently in parentheses):
  * Cancelling receipt of an order (receiving)
  * Creating an order by hand or from MARC (ordering)
  * Receiving an order (receiving)
  * Showing orders with uncertain price (ordering)
  * Showing orders (receiving)
  * Showing acquisition details in the OPAC (ordering)

Test plan:
  1) Create baskets with "Create items when:" set to ordering,
     receiving, cataloging and unset.
  2) Test each of the above for each of these baskets, verifying that
     the basket-specific attribute overrides AcqCreateItem if set and
     falls back to the syspref otherwise.

NOTE: A check of AcqCreateItem in opac-detail.tt was removed because it
was redundant; the code path in question cannot be triggered unless
create_items/AcqCreateItems is set to the correct value anyway.

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Barbara Fondren <bfondren@roundrocktexas.gov>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2017-10-11 13:06:06 -03:00
2b90ea2cb0 Bug 17829: Move GetMember to Koha::Patron
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>
2017-07-10 13:14:19 -03:00
Chris Cormack
da172a560f Bug 18432 : Follow up - Updating to use they/them
Updating to use they/them and skipping the ones changed to it

Signed-off-by: Owen Leonard <oleonard@myacpl.org>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2017-04-21 10:56:43 -04:00
phette23
553ce38225 Bug 18432: code comments assume male gender
Comments throughout the Koha codebase assume that
all librarians or borrowers are male by using the
pronoun 'he' universally. This patch changes to
'he or she' / 'him or hers'.

Testing plan:

- ensuring modifying tests still pass:
	+ C4/SIP/t/06patron_enable.t
	+ t/db_dependent/Circulation.t
	+ t/db_dependent/Koha/Patrons.t
	+ t/db_dependent/Reserves.t

Sponsored-By: California College of the Arts

No code changes detected.
Signed-off-by: Marc Véron <veron@veron.ch>

Signed-off-by: Owen Leonard <oleonard@myacpl.org>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2017-04-21 10:56:43 -04:00
Zoe Schoeler
e077b978e7 Bug 17784 Ability to see funds with an amount of 0.00 when doing a new
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>
2017-01-19 11:29:08 +00:00
5c0dfe8523 Bug 13726: Make Koha::Acq::Bookseller using Koha::Object
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>
2016-12-30 11:54:32 +00:00
Blou
73d9557b13 Bug 16123 - Display budget hierarchy in the budget dropdown menu used when placing a new order
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>
2016-10-28 15:26:00 +00:00
Jonathan Druart
19398f2777 Bug 13323: Tax rate can change on receiving
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>
2016-10-28 13:46:41 +00:00
Jonathan Druart
20d9ed618f Bug 13321: Rename variables
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>
2016-10-28 13:45:59 +00:00
82ffd2812c Bug 16365: Adding additional unsafe call-candidates from Acquisition
[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>
2016-09-09 10:43:26 +00:00
df97814f30 Bug 15758: Koha::Libraries - Remove GetBranches
Signed-off-by: Owen Leonard <oleonard@myacpl.org>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-09-08 14:36:03 +00:00
9b9803b69c Bug 15758: Koha::Libraries - Remove GetBranchesLoop
Signed-off-by: Owen Leonard <oleonard@myacpl.org>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-09-08 14:36:02 +00:00
Jesse Weaver
9501ac2fef Bug 15531: Add support for standing orders
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>
2016-04-29 13:07:17 +00:00
fd9f9f9be1 Bug 16227: Fix regression from bug 15084 - select currencies correctly
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>
2016-04-20 18:35:38 +00:00
1538e9ecf4 Bug 15084: Replace C4::Budgets::GetCurrencies with Koha::Acquisition::Currencies->search
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>
2016-03-03 20:39:01 +00:00
aafe73eefb Bug 14828: Use Koha::ItemType[s] everywhere C4::ItemType was used
This patch mainly replaces C4::ItemType->all with
Koha::ItemTypes->search.

Test plan:
At the places where the C4::ItemType module was used, confirm there is
no regression:
- acqui/neworderempty.pl
- catalogue/itemsearch.pl
- admin/item_circulation_alerts.pl
and the 2 cataloguing plugins:
- marc21_linking_section.pl
- unimarc_field_4XX.pl

QA step:
prove t/db_dependent/HoldsQueue.t should return green
Note that the tests were buggy.

Signed-off-by: Marc Véron <veron@veron.ch>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>

Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
2016-01-27 20:46:58 +00:00
Mark Tompsett
63427fce60 Bug 14428: Remove C4::Input
Jonathan Druart agreed that C4::Input is vestigial code that should be removed.
Here is how I checked. First I found where C4::Input was used. Then, I checked
what functions are in the package: just checkdigit. Then, I confirmed that
checkdigit is not used at all in any acquisition, administration, or member
related perl scripts. Lastly, I took a look at our supposed test file for the
package. It was painfully sparse.

As such, this patch removes the test file and the package file, and removes
C4::Input references from these six files:
- acqui/addorderiso2709.pl
- acqui/basketgroup.pl
- acqui/neworderempty.pl
- acqui/uncertainprice.pl
- admin/aqplan.pl
- members/memberentry.pl
NOTE: neworderempty had 3 lines of it?! Didn't anyone see that?!

Here is the output of what I did to confirm this correction:

mtompset@debian:~/kohaclone$ git reset --hard origin/master
HEAD is now at 6e9086f Bug 3206: (QA followup) missing comma on sysprefs.sql
mtompset@debian:~/kohaclone$ git grep C4::Input
C4/Input.pm:package C4::Input; #assumes C4/Input
C4/Input.pm:C4::Input - Miscellaneous sanity checks
C4/Input.pm:  use C4::Input;
acqui/addorderiso2709.pl:use C4::Input;
acqui/basketgroup.pl:use C4::Input;
acqui/neworderempty.pl:use C4::Input;
acqui/neworderempty.pl:use C4::Input;
acqui/neworderempty.pl:use C4::Input;
acqui/uncertainprice.pl:use C4::Input;
admin/aqplan.pl:use C4::Input;
members/memberentry.pl:use C4::Input;
t/Input.t:        use_ok('C4::Input');
mtompset@debian:~/kohaclone$ grep sub C4/Input.pm
sub checkdigit ($;$) {
                my $temp2 = substr($infl,$i,1);
        if ($rem eq substr($infl,8,1)) {
} # sub checkdigit
mtompset@debian:~/kohaclone$ grep checkdigit `find acqui -type f`
mtompset@debian:~/kohaclone$ grep checkdigit `find admin -type f`
mtompset@debian:~/kohaclone$ grep checkdigit `find members -type f`
mtompset@debian:~/kohaclone$ cat t/Input.t

use strict;
use warnings;

use Test::More tests => 1;

BEGIN {
        use_ok('C4::Input');
}

Apply this patch, and the output of git grep C4::Input will be empty.
Run koha qa test tools (kind of overkill)

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
2015-07-10 10:53:56 -03:00
Jonathan Druart
a6c9bd0eb5 Bug 9978: Replace license header with the correct license (GPLv3+)
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>
2015-04-20 09:59:38 -03:00
Jonathan Druart
56a147da32 Bug 7480: Don't display current logged in user as basket manager
The "Managed by" field displayed on creating/editing an order is always
the name of the logged in user.

To reproduce:
1/ Log in with patron A
2/ Create a basket
3/ Create an order
4/ Log in with patron B
5/ Edit the order
6/ The "Managed by" line is "patron B"

Test plan:
Apply the patch and confirm that the "patron A" is always the basket
manager.

Followed test plan. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
2015-04-08 11:07:29 -03:00
Jonathan Druart
519c273643 Bug 12648: Link patrons to an order
This patch is the main patch.

This feature adds the ability to link patrons to an order.
On that way, they will be notified when the order is completely
received.

Test plan:
1/ Execute the updatedb entry and verify you have a new notification template in your table (tools/letter.pl).
code: ACQ_NOTIF_ON_RECEIV, module: acquisition
2/ You can edit it if you want
3/ Create a basket and create an order with 1 or more items
4/ Link 1+ patrons to this order
5/ Close the basket and receive the order
6/ When you have received all items for this order, all patrons attached
will be notified. Check the message_queue table to check if the letters
have correctly been added to the queue.

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>
2015-03-11 11:47:30 -03:00
Jonathan Druart
e20270fec4 Bug 11944: use CGI( -utf8 ) everywhere
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Dobrica Pavlinusic <dpavlin@rot13.org>

Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
2015-01-13 13:07:21 -03:00
Jonathan Druart
469f36d38f Bug 12896: Move the bookseller-related code into Koha::Acquisition::Bookseller
The C4::Acquisition module should be exploded in order to add
readability and maintainability to this part of the code.

This patch is a POC, it introduces a new Koha::Acquisition::Bookseller module and put in
it the code from GetBookSeller and GetBookSellerFromId.

Test plan:
1/ Create a bookseller, modify it.
2/ Add contacts for this bookseller
3/ Create an order, receive it, transfer it
4/ Launch the prove command on all unit tests modified by this patch and
verify that all pass.

Signed-off-by: Paola Rossi <paola.rossi@cineca.it>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
2014-12-31 14:15:58 -03:00
Jonathan Druart
d311722445 Bug 12839: aqbooksellers.gstreg is never used
The aqbooksellers.gstreg is never used in the code.
This patch does not remove the DB field but 3 useless occurrences in the
neworderempty page.

The both variable applygst and gstreg have never been took into account for prices calculation.

Test plan:
Verify there is no difference before and after the patch in the prices
calculation.

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>
2014-12-03 11:34:48 -03:00
Yohann Dufour
0247b6741e Bug 12493: moving the subroutines GetContract and GetContracts from C4::Acquisition.pm to C4::Contract.pm
This patch includes:
- the subroutines GetContract and GetContracts has been moved from C4::Acquisition.pm to C4::Contract.pm and adapted for a general use
- adaptation of acqui/basket.pl, acqui/basketheader.pl, acqui/neworderempty.pl, acqui/supplier.pl and admin/aqcontract.pl
- the unit tests for the module C4::Contract.pm

Test plan:
1) Apply the patch
2) Execute the unit tests by launching:
prove t/db_dependent/Contract.t t/Acquisition/ t/db_dependent/Acquisition/ t/db_dependent/Acquisition.t
3) The command has to be a success :
t/db_dependent/Contract.t ................................. ok
t/Acquisition/CanUserManageBasket.t ....................... ok
t/Acquisition/Invoice.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/Acquisition.t .............................. ok
All tests successful.
Files=10, Tests=284, 15 wallclock secs ( 0.11 usr  0.02 sys + 12.88 cusr  0.77 csys = 13.78 CPU)
Result: PASS

4) Log on with a superlibrarian permission
5) Go on the page acqui/supplier.pl (Acquisitions > Button "New vendor")
6) Record a vendor with a nonzero "name"
7) Go on the page admin/aqcontract.pl (click on the "Contracts" item in the menu)
8) Click on the button "New" > "Contract" and record a new one
9) Verify the displayed data are correct about the contract
10) "Edit" the contract with different values and verify the data are updated
11) Click on "Delete" in order to delete the contract, verify the displayed data are correct but cancel the operation
12) Click on "New" > "Basket" and verify there is the created contract in field "Contract", then record a basket by selectioning the created contract
13) Verify the contract name displayed is correct
14) Record an active budget and a fund linked to this budget
15) Go on the new basket (Home > Acquisitions > Search the created vendor)
16) Click on "Add to basket" then "From a new (empty) record" and verify the displayed contract name is correct

Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Tested with both patches applied.
Works as described following test plan, all points (I did 14 first)
All test pass
No koha-qa errors

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
2014-07-30 10:40:06 -03:00
afd2418d73 Bug 11349: Change .tmpl -> .tt in scripts using templates
Since we switched to Template Toolkit we don't need to stick with the
sufix we used for HTML::Template::Pro.

This patch changes the occurences of '.tmpl' in favour of '.tt'.

To test:
- Apply the patch
- Install koha, and verify that every page can be accesed

Regards
To+

P.S. a followup will remove the glue code.

Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>

Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
2014-07-17 11:05:49 -03:00
Jonathan Druart
9eee2b5088 Bug 7180: make neworderempty code use getAuthValueDropbox.
The js function fetchSortDropbox has been deleted in previous patch.
The new function is getAuthValueDropbox.

Test plan:
- link authorized values to some funds
- open an existing order and verify value are correctly filled in the
  sort1 and sort2 values
- create a new order and verify behavior is the same as before

Note: This patch generates 2 ajax queries (max) if the budget is linked
to 2 av categories for sort1 and sort2. This could be improved using a
template plugin for values display on load.

Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2014-05-04 19:49:20 +00:00
Galen Charlton
13fe2e013d Bug 11665: (follow-up) simplify code
This patch replaces some of the logic with more direct
Boolean expressions.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2014-05-04 19:13:44 +00:00
Jacek Ablewicz
0519c428ef Bug 11665: An ability to place orders directly from hold ratios list
This enhancement introduces a possibility to place orders
from hold ratios list:

- new option "Add order to basket" -> "From titles w/ highest hold ratios";
(user gets redirected from acqusition to "hold ratios" list in circulation)

- "N to order" in "Items needed" column now becomes a link - when clicked,
user gets redirected back to acquisition, directly to order form for
a choosen title (suggested quantity "N to order" is being preserved)

- in the "Items needed" column, there is an additional indication if
there are any pending (not yet received) orders for a given title

This solution is not exactly ideal.. most important drawback: to use
it librarian needs both acquisition & circulation priviledges; if not
having both - new options will not show / wouldn't be active. But it
requires relatively small amount of changes in the code.

To test:
- apply patch,
- test new functions (try to place some orders using an newly added
option, examine resulting order records etc.)
- check modified hold ratios list for possible problems (for user
with only circulation priviledges, additional information regarding
pending orders should be still visible, but not the link
to order form)
- ensure the two following existing options for adding orders to basket
("From an existing record", "From a new (empty) record") a still working
properly.

Signed-off-by: Owen Leonard <oleonard@myacpl.org>

Minor edit in signoff: Changed "w/" to "with"

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works nicely in my tests, neat new addition.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2014-05-04 19:13:39 +00:00
Mathieu Saby
138f14c2b9 Bug 9416: (follow-up) fix neworderempty and templates
This followup answer QA remarks :
- neworderempty.pl updated so that the 2 new variables are passed
  to the template
- modordernotes.tt fixed to make the translation easier
- in CSV headers, to make clear that no change are made for the moment,
  rename "note" to "internal note"

Additionnaly, "Publisher code" was wrong in the csv headers. I changed
it to "Publisher" (the field in database is publishercode, but the
content is a real publisher name, not a code)

I did not change "Note:" in modordernotes.tt, because it is just under
a h1 tag which specifies the type of note the librarian is editing.

Test plan :
- edit an existing order, and try to change/add/delete the vendor note,
  and the internal note. Check the changes are properly saved
- export a basket and a basketgroup in CSV. Check the columns headers
  are "Publisher" and "Vendor note"

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed some tabs. Passes QA script and tests.

Tested:
- add notes when creating an order
- edit notes modifying an order line
- edit notes using the links on the basket summary
- check basket CSV export
- close basket
- check basket group CSV export
- edit notes on order receive page using the links
- edit notes on receive

Note: Translatability of templates could be improved by a follow-up.
It's better not to divide up sentences with if/else structures.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2014-04-19 15:55:37 +00:00
Jacek Ablewicz
471215dc46 Bug 11680: fix case where tax rate changes unexpectedly on editing an order
If the tax rates in Acquisitions -> gist system preference are entered
with trailing zeroes, given order tax rate value may not be correctly
handled on order edit.

To test:

1) insert some tax rates with trailing zeroes in gist
system preference (e.g: '0|0.080|0.12|0.20|0.23')
2) place some new orders, choosing 8.0% 12.0% 20.0% 23.0%
as gst rate
3) try to modify them
4) note that orders with 12.0% and 23.0% tax rates are
preserving previously choosen rates on edit, while
the ones with 8.0% and 20.0% do not (they are defaulting
to the first defined tax rate)
5) apply the patch
6) repeat 2) and 3)
7) all tax rates configured in system prefrence shall now
behave properly while editing orders

Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
All tests pass

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Confirmed the problem and that this patch fixes it.
Problem also exists for editing the default tax rate of a vendor.

Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2014-04-18 22:13:48 +00:00
Jacek Ablewicz
1b0c02376e Bug 11914: fix two issues when creating an order from a suggestion
When order is being created from purchase suggestion:
- Budget/fund stored in suggestion record (if any) is not retained
on order page, system always defaults to 'Select a fund' even if some
fund was already chosen for a suggestion on the earlier stage.
- If there was a price given to, and stored within suggestion record,
initial prices calculations on order page are not working properly
('Replacement cost', 'Budgeted cost' and 'Total' show as 0.00 or blank).
As a workaround - to force correct price recalculation - user needs
to manually alter and then re-alter some price-related fields (e.g.,
quantity or vendor price).

This patch fixes both issues.

Test plan:
1) create a suggestion: choose some buget, enter something in 'Price'
and 'Quantity' fields,
2) try to make an order from this suggestion, to confirm/replicate
aforementioned problems,
3) apply patch,
4) make an order from previously created suggestion again, observe
that both issues are now resolved.

Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes all tests and QA script.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2014-04-18 21:59:14 +00:00
fb4025b67b Bug 10277 - Add C4::Context->IsSuperLibrarian()
The method of checking the logged in user for superlibrarian privileges
is obtuse ( $userenv && $userenv->{flags} % 2 != 1 ) to say the least.
The codebase is littered with these lines, with no explanation given. It
would be much better if we had one subroutine that returned a boolean
value to tell us if the logged in user is a superlibrarian or not.

Test Plan:
1) Apply this patch
2) Verify superlibrarian behavior remains unchanged

Signed-off-by: Joel Sasse <jsasse@plumcreeklibrary.net>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Comments on second patch.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-12-30 15:47:23 +00:00
Jonathan Druart
da0337b374 Bug 9987: Remove DB field aqorders.biblioitemnunmber
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>
2013-07-02 15:18:50 -07:00
b00ec06968 Bug 10080 - Change system pref IndependantBranches to IndependentBranches
Test Plan:
1) Enable IndependantBranches
2) Apply this patch
3) Run updatedatabase.pl
4) Verify that the system preference still functions correctly

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-05-22 07:58:23 -07:00
Christophe Croullebois
3269d358e5 Bug 7228: can't add items in an order with Modify
We have a message if we want to add items and we can't add, substract only.
It's ok if we choose to create items on ordering, in this case koha can't add items, just substract
and in this case we have to delete manually the items(s) in the catalog.
But if via the syspref AcqCreateItem we choose to create items when receiving this limitation is not usefull
The patch just checks if the syspref AcqCreateItem is on 'ordering'
if not the message is not shown and we can add items

Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Here is the test I made for signing off :
after applying the patch
- syspref AcqCreateItem  : create items on RECEIVING
- in a basket, create an order (quantity = 1)
- save the order
- reopen the order
- change the quantity (2 instead of 1)
- save the order
=> changing quantity was not possible before the patch

- syspref AcqCreateItem  : create items on CATALOGING
- in a basket, create an order (quantity = 1)
- save the order
- reopen the order
- change the quantity (2 instead of 1)
- save the order
=> changing quantity was not possible before the patch

- syspref AcqCreateItem  : create items on ORDERING
- in a basket, create an order (click on "add" to add an item => quantity = 1)
- save the order
- reopen the order
- try to change the quantity (2 instead of 1), without clicking on "add" to create a new item => you cannot (alert message)
=> the behavior is the same as before the patch

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Copied test plan from bug report.
Template only change deactivating the Javascript that blocks
you from changing the quantity when AcqCreateItem is set to
something else than 'ordering'.
Passes all tests and QA script.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-05-01 08:22:36 -04:00
Jonathan Druart
ed63c13957 Bug 5343: Link serial and acqui modules
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>
2013-03-22 23:54:43 -04:00
Bernardo Gonzalez Kriegel
b874caed6c Follow-up Bug 9438 - Biblio notes displayed when ordering
This patch re-enables displying Notes when select
Modify order from basket view.

To Test:
1) After applying first patch, Notes are empty when select Modify order
2) Apply patch
3) Now Notes are visible again, unless the order is new.

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>

Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-03-21 09:42:06 -04:00
Dobrica Pavlinusic
5ee5693410 Bug 9346 - acqui/neworderempty.pl ignores exchange rates and destroys user data on page load
This restores behaviour of new order form before Bug 5335 merge

Test scenario:

1. load Receipt summary for existing customer
2. take note of Unit cost and Order cost
3. open existing order line and verify that Replacement cost,
   Budgeted cost and Total are not re-calculated on page load
4. change currency and verify that costs are updated
   (change currency to system default and all values should become
   same as vendor price)
5. change Quantity, get alert "You can't add a new item, please create a new order line"
   and verify that Total still reflects correct value

Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Elliott Davis <elliott@bywatersolions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2013-01-07 20:47:38 -05:00
Paul Poulain
702aa83952 Bug 8892 fix Plack scoping in acquisition
basket.pl has a local sub get_order_infos that require our-ing the
basketno variable.
Note that I had no problem with this variable. It may be some dead code,
but I couldn't be sure it is, so I just switched basketno to "our"

neworderempty.pl has 2 local sub that require our-ing some variables:
subs MARCfindbreeding and Load_Duplicate

Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Passed-QA-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2012-11-12 18:44:27 -05:00
Fridolyn SOMERS
1aeff203be Bug 7921: Software error while placing order
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Passed-QA-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
2012-11-09 20:19:10 -05:00
Jonathan Druart
d7faf087a3 Bug 5335 - More granular VAT
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>
2012-09-20 18:09:53 +02:00
Fridolyn SOMERS
d09b2ecb52 Bug 8629: update of statistics fields on fund selection in order creation/edition
Signed-off-by: Marc Veron <veron@veron.ch>

Followed test plan in comment #1
Behaves as described in the test plan.
Useful feature!

Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
2012-09-14 16:57:02 +02:00