Currently the date of the order reception is the date of shipping date,
which is wrong.
This patch makes this date editable (with default is today).
Test plan:
1/ Create an order and receive it
2/ Confirm that you can edit the reception date and it's take into
account as the datereceived.
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The ind_tag of TransformHtmlToXml is unused.
Some calls to this function incorrectly revert indicator and ind_tag (which
is not a problem when both are empty..)
Patch of Srdjan Jankovic, amended and signed off by Marcel de Rooy.
The following calls are fixed:
call in acqui/addorder.pl: switched indicator with ind_tag
call in acqui/addorderiso2709.pl replaced too
acqui/finishreceive.pl replaced too
These calls are fine:
two calls in cataloguing/additem.pl are fine
call in serials/serials-edit.pl is fine
call in tools/batchMod.pl is fine
The folllow-up patch adds a simple unit test.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
With AcqCreateItem=='placing an order', tested if adding an order still
worked (covered both addorder.pl and addorderiso2709.pl).
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.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 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>
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::Order module and put in
it the code from NewOrder and NewOrderItem.
Test plan:
1/ Create an order, modify it, receive it, cancel the receipt.
2/ 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>
This patch removes the ability of finishreceive.pl to change the vendor
note of an order. It also uses a normal span rather than a disabled
textarea to display the vendor note on the receiving page, to emphasize
that it cannot be changed.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch teaches the ordering receiving process how to
set vendor and internal order notes.
One observation: I'm not sure it's entirely useful to set
a note to communicate to the vendor during receiving --
how is it to be sent to them, and why?
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
prove t/db_dependent/Acquisition.t
prove t/db_dependent/Acquisition/Invoices.t
prove t/db_dependent/Acquisition/OrderFromSubscription.t
all should return green.
NOTE: Any error messages are the same between master and this
patch, and are unrelated to the added/revised tests.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Revised test plan:
1/ Create an order with 2 items
2/ Receive 1 item and enter a note for the order
3/ Verify the note is not saved
The note should be visible on the Mod Order Details screen,
but it isn't there.
4/ Apply patch
5/ Receive the second item and enter a note for the order
6/ Verify the note is correctly saved
The note is visible on the Mod Order Details screen.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described. The note now saves correctly and also remains when
you undo a receipt.
Note: it would be nice to show the note on the receive page as well.
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>
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)
