Most of them were found and fixed using codespell.
Signed-off-by: Stefan Weil <sw@weilnetz.de>
http://bugs.koha-community.org/show_bug.cgi?id=14383
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>
In parcel.tt, total are calculated for subtotal.
This could be done in the pl script for more consistency.
Test plan:
Go on a parcel page with several already received orders.
Orders must be linked to different funds.
If possible ecost and unitprice (price on ordering and on receiving)
should changed (different values will be displayed in the table).
The values displayed before and after the patch must be the same.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
For already received orders, the total should be calculated with the
unitprice, not the estimated cost.
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>
Bug 12969 introduces a subroutine to centralize VAT and prices
calculation.
It should be use in the acqui/parcel.pl script.
Test plan:
1/ Create 4 suppliers with the different configurations
2/ Create a basket and create several orders
3/ Go on the parcel page
4/ You should see, on the "pending orders" table, the same prices as
before this patch.
Note that the prices are now correctly formated.
You could see one change for the supplier configuration 3 (1 0):
If the cost of the item is 82, discount 10% and vat 5%:
The "Order cost" = 140.58 instead of 140.57.
Indeed, before this patch, the order cost was wrong, now you should have
70.29*2 = 140.58
( before: 140.58 + 7.03 = 147.61
now: 140.58 + 7.02 = 147.60 )
5/ Receive the items and return on the parcel page
Now the "Already received" table with the same prices as before this
patch.
Note some differences too:
- There was a td tag missing, the table was badly formated, it's now
fixed (column below the "Cancel receipt" link).
- The prices are now correctly formated.
- For the configuration 2 (1 1), if the cost of the item is 82, discount
10% and vat 5%:
( before: 140.57 + 7.03 = 147.60
now: 140.58 + 7.02 = 147.60 )
Note that 7.03 is the "correct" value, but on all other pages, 7.02 is
displayed.
To be consistent, we should display the same prices everywhere.
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 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>
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>
The order status ordered is set when the basket is closed.
The parcel page should only display status "ordered" and "partial".
Test plan:
- create a basket.
- create an order.
- verify the order is not listed on the parcel page (i.e. you cannot
receive it).
- close the basket.
- verify the order is listed on the parcel page.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The return from GetReservesFromBiblionumber contains an unnecessary
extra variable. In scalar context an array returns its element count.
Maintaining a separate count can lead to unforeseen bugs
and imposes ugly constructions on the subroutine's users.
Remove the useless count variable from the return
This patch also changes the parameters: now the routine takes a hashref.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Placed biblio holds, future holds and item holds. Works as expected.
Tested Holds.t and Reserves.t. Pass.
Tested /cgi-bin/koha/ilsdi.pl?service=GetRecords&id=999 with two holds on
one item. Fine.
C4/SIP/ILS/Item.pm: Looked for "whatever" and "arrayref" and could not find
them anymore. Looks good.
Handled a few unneeded calls in QA follow-up.
Left only one point to-do for serials/routing-preview.pl. See Bugzilla.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On receiving orders, the librarian has to filter again the pending
orders list.
This patch stores the filters in a cookie in order to apply them when
the librarian finish a receive and come back on the pending orders list.
Test plan:
1/ choose a vendor with several baskets and orders.
2/ start to receive an item.
3/ on the pending orders page, add some relevant filters.
4/ receive an item.
5/ you are back on the pending orders page and filters are directly
applied.
Signed-off-by: Nicolas Bravais <nicolas.bravais@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Tested with receiving and cancelling the receive process the
filters are kept.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The first patch does a left join on aqorders_items which returns too
much order lines.
This patch follows the Galen's suggestion: it removes the join and calls
the GetItemnumbersFromOrder routine for retrieving itemnumbers.
Bonus: the "parcelitems" variable is badly named and obfuscates the code.
I changed it for "orders".
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds a column to indicate holds on received items, as well as adding
a new column for fund and showing the subtotals per fund above
the total subtotal.
To test:
[1] Create an order basket containing at least one title and
ensure that an item is created for that title. Close the
basket.
[2] Place a hold on the title.
[3] Receive the order. After receiving it, but before finishing
the invoice, the table of already received orders should now
have columns for the order budget and number of holds on the
title as well as lines with the subtotal per fund.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Since the parcel.pl script get *all* pending orders, there is no reason
not to display all of them.
Like that, DataTable manages pagination and sorting correctly (on all
data).
This patch adds filters on the table header (using columnFilter).
Test plan:
Try filters on the left of the screen and filters on the table header.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Searching and sorting the table works correctly.
Larger result sets are a performance problem on this page,
I have filed bug 10595 for that.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
After receiving an order basket, before finishing receiving the shipment,
one has an option to cancel the receipt. This patch fixes a bug where
a basket whose receipt was just cancelled displays on both the pending orders
and already received tabs.
This patch also fixes a minor unitialized variable warning.
To test:
[1] Create a basket with at least one order and close it.
[2] Receive the order, then on the row in the 'Already received'
table, click the cancel receipt link.
[3] In the page that displays, the basket just cancelled displays
on both tables. Clicking the cancel receipt link again results
in an error message.
[4] Apply the patch.
[5] Repeat steps 1 and 2. This time, the cancelled basket displays
only in the pending orders table, as expected.
[6] Verify that after applying the patch, the following no longer
is logged in the Apache error log:
parcel.pl: Use of uninitialized value in string eq at acqui/parcel.pl line...
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Ed Veal <ed.veal@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes test plan, all tests and QA script.
Works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a new filter "basket group name" for pending orders
searches.
Test plan:
Try different filters and check that results are consistent.
Try to filter by basket group name.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Applied on top of patches for bug 10723.
Passes all tests and QA script.
Note: It's a bit irritating that the basket name is not shown
in the list of pending orders, so there is no way to check the
results are correct without checking from another page.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In the C4::Acquisition module, 2 routines do the same work. This patch
merges these 2 routines.
Test plan:
test the acqui/orderreceive.pl, acqui/uncertainprice.pl
and serials/acqui-search-result.pl, acqui/parcel.pl scripts.
Note: on acqui/parcel the basket filter is a search on basket name (was
on basket id, which was not relevant).
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passes koha-qa.pm, no adverse bahaviors noted. All sub calls updated.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes some things on the order receiving/parcel page.
1/ Removes dead code
2/ Displays an error message if invoiceid is unset or does not refer to an
invoice
3/ Fixes a bug in the note ("change note" and "add note" links)
Test plan:
1/ Try to call the invoice page with an existing invoiceid and check
that order results are consistent.
2/ Try without invoiceid or a bad invoiceid and check that an error
message is displayed.
3/ Add and change notes.
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely for all tests done.
- parcel.pl with invalid invoicenumber gives a nice error message
- parcel.pl with a valid invoicenumber looks normal
- changing and editing order notes works well
Passes QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Check that there is just one pagination on the pending orders page.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works and deletes the old pagination that was replaced by
datatables.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Melia Meggs <melia@test.bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and perlcritic pass.
To test:
- Use filters on the 'order receive' page
(don't confuse with invoices - filters are similar)
- Verify that without patch filters are not functional
- Verify that with patch applied filters work correctly
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>
Disable the link for cancelling instead of displaying an error message
after the click. This is only valid if parent order line is received,
not if it's deleted.
When the user gets his mouse over the disabled link, he gets a message
telling him which order (ordernumber) blocks him so he knows immediately
which receipt to cancel.
Also improve error messages for non technical people
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
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>
- 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.
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'
Display suggestion info in acquisition module:
basket.pl
neworderempty.pl
orderreceive.pl
parcel.pl
To Test:
Create a suggestion and accept it.
Create a new order from this suggestion
Receive this order
For each step, check if suggestion info are visible.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Test provides more unit tests, all complete successfully.
perl t/db_dependent/Suggestions.t
Note: test case should be cleaned up after running tests.
Display changes are consistent and information about the suggestion
is shown on every important screen now.
I created an order from a suggestion and one from an existing record.
No problems found.
The same scope than in basket.pl
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Detailed information about possible deletion of orders on parcel page.
1) Delete order for record with 1 other item and item level hold
OK. Record, item and hold remain, only on order item is deleted.
2) Delete order for ordered record with 1 item and title level hold
OK. Deletion is not possible, before hold is cancelled.
3) Delete order for new record with only items connected to this order
OK. Cancelling the order deletes record and item or only order,
depending on link used.
4) Delete order for record with subscription.
OK. Subscription remains untouched, item is deleted.
Also checked:
AcqCreateItem = on receive / in cataloging
Links show and it's possible to delete the order or only the record
using different links.
Comments:
There is a table sorter option for the last column with the delete links.
I am not sure it is useful here, but it does work.
Before patch is applied, the links use 'cancel' instead of 'delete'.
I am not sure which is better and if it should be different on
basket summary and order receive or the same on both.
QA Comment:
Made a small change to template language; blocking deletion because of items referred to
holds instead. Changed text to refer to items.
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In receipt summary the quantity did'nt appear in already received table, this patch fixes the omission
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch tested on current master. Works like advertised.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Merge unfao changes to C4::Bookseller
Enable warnings in Bookseller.pm
Some cleanups in Bookseller code
Do not export everything by default
Display vendors more rationally
Was displaying by id make it name as the searchstring is for all
embedded substrings
Have removed "if mysql" logic as we want to deal with this by
abstracting the DB interaction and it makes cleaner code until then
Sponsered by UN FAO, Rome
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This allows the tax rate for a vendor to be set to zero. Previously, a
zero meant that the system default was used. Now, zero means no tax, and
to have it be the default the field should simply be left empty.
Additionally:
* this will now show on the vendor display if the tax value is from the
system default
* this includes a database update that changes all the existing 0.00 tax
settings to be NULL, which preserves existing behaviour.
* this now saves the tax value supplied for new vendors
Note: this patch applies against master
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
working through the master branch to eliminate all
podchecker warnings/errors
Actual improvement to the quality of the POD will
come later (hopefully with assistance of others)
Signed-off-by: Andrew Elwell <Andrew.Elwell@gmail.com>
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
It looks like a lot of change, but it isn't much:
perltidy, removed unused "toggle" code, and corrected comments.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
bug fixes to display and save publishercode and purchase order numbers.
use invoice number in place of parcel code
fix template apparently allowing user to modify biblio details on add/mod order
removing CGI scrolling_list
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
