Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The goal of this development is to automatically generate items in Koha with
populated information based on a 9XX field and subfield, with the new syspref
MarcItemFieldsToOrder.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Benjamin Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This typo was introduced in Bug 13726 and has obvious fix
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
==TEST PLAN==
1) Open Acquisitions and click on the ordered link under the fund
2) There will be no link on the title
3) Go back and click on thespent link
4) There will be no link on the title
5) Apply patch
6) Go to Acquisitions and click on ordered
7) There will now be a link that takes the user to the book catelog
page
8) Go back and click on sent
9) There will be a link that takes the user to the book catelog
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Works like a charm!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
acqui/basketgroup calls GetOrders and expects marcxml in the results.
Fixing it by an additional call of GetXmlBiblio.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
C4::Biblio::GetHolds can be replaced with Koha::Biblio->holds->count
Test plan:
Create an order and place a hold on the biblio you have ordered.
On the basket view, you should not be able to Cancel the order and/or
delete the record
Receive the order, on the parcel page you should get the same behavior.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Yes, we are fixing these four typos here.
Test plan:
[1] Read the changes.
[2] Run t/Auth_with_shibboleth.t
[3] Run git grep recieved| grep -v -e 'recievedlist' | grep -v -e 'serials-recieve.tt'
Note: serials-recieve.tt is just history. Bonus points for the one who makes
us get rid of that column recievedlist.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
EDIT:
Rebased. Change in Accounts has been corrected already.
Removed the po file.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This typo has been introduced by
commit eed14b080d
Bug 13001: Refactor VAT and price calculation - parcel page
So before the tax rewrite (13321, 13323).
It sounded weird to me that testers did not catch the bug on this page.
To understand the logic:
Conditions are listincgst, invoiceincgst
Conditions | Before this patch | If we fix the typo | After this patch
0 0 | excluded | excluded | excluded
0 1 | included | included | included
1 0 | excluded | excluded | excluded
1 1 | included | included | included
Test plan:
Create 4 vendors with the difference combinations
Create a basket, add an order (with a tax) and receive it
Confirm that the different values displayed on the parcel page are correct
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>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When you order from a staged file you're getting duplicate warnings that
are inaccurate. For example, when you order a file of 50 DVDs for
example and they don't have ISBNs they're matching on the books. And
then you have to order them one by one.
This patch replaces the use of FindDuplicates with Koha's match point
system. This means you can select from the same match points defined
and used in the batch record importer, or you can opt to skip matching
altogether!
Test Plan:
1) Import a record with a title, isbn and author.
2) Delete the from the record and stage it again
3) Attempt to add it to a basket via the staged record
4) You should note the gives you the "No records imported" message
5) Apply this patch
6) Create a matcher for ISBN
7) Create a matcher for Author/Title
8) Attempt to add the record to your basket using the ISBN matcher
8) Koha should find no match and import the record to the basket
9) Stage the record again
10) Attempt to add the record to your basket using the Title/Author matcher
11) You should recieve the "No records imported" message.
Signed-off-by: Barbara Fondren <bfondren@roundrocktexas.gov>
Signed-off-by: Nicole C Engard <nengard@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
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>
Well, we have finally arrived here \o/
The method where the prices are calculated uses the equations listed on
the wiki page (http://wiki.koha-community.org/wiki/GST_Rewrite_RFC).
The ecost is calculated from the rrp (using the discount and the tax
rate). That's why we removed the ability to edit this value.
That's why we remove the ability to edit the ecost on ordering in a
previous commit (bug 12840).
The total is now calculated in the scripts. That's why this patch
removes lines in the test file.
In C4::Acquisition::populate_order_with_prices, the calculation on
receiving must depend on the 'invoiceincgst' supplier parameter, and not
listincgst (which is used on ordering).
It also removes the rounding errors, now we store "exact" values in DB
(10^-6).
The values will be displayed using the Price TT plugin it will round the
values for us.
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>
Now we need to calculate the prices (ecost, rrp, unitprice) and tax
(tax_rate, tax_value) when the price is set for an order.
This only appends in the 3 files impacted by this patch.
addorder*.pl on ordering
finishreceive.pl 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>
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>
C4::Koha::getframeworks returned a hashref of biblio frameworks.
It was mainly used to generate the dropdown list of frameworks.
The scripts modified in this patch did not necessary order the element
by description (frameworktext), the displays were not consistent from
one screen to another.
Using the same search method everywhere:
Koha::BiblioFrameworks->search({}, { order_by => ['frameworktext'] });
We will know always get the framework in the same order.
Test plan:
Following the different pages modified by this patch, and make sure the
frameworks are displayed correctly in the dropdown list:
1/ acqui/z3950_search.pl - Create an order from an external source.
2/ admin/fieldmapping.pl - Define some mappings keyword / MARC field
3/ admin/marctagstructure.pl - On the MARC frameworks admin page, select
another framework than the default one and click on the 'Search' button
4/ catalogue/MARCdetail.pl - On the MARC defail page, change the
framework you want to use to display the record
5/ cataloguing/addbiblio.pl - Add or edit a biblio record, change its
framework. When editing, the framework of the record should be selected
by default
6/ cataloguing/addbooks.pl - Go on the cataloguing home page and click
on the "New record" button. You should see all the frameworks
7/ cataloguing/merge.pl - Select 2 biblio records to merge. On the first
step (select the merge reference), you should be allowed to select the
framework to use.
8/ tools/inventory.pl - On the inventory page, the "Item statuses" part
should be populated as before this patch
9/ tools/manage-marc-import.pl - Stage records for import. Before
importing them into the catalog, you should see the framework dropdown
list.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Works Ok.
No errors
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
No need to redirect, just sent the params to the template directly
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When no notice template ACQORDER was defined, you'r receive a false
positive "email sent" message. Now it will display a specific
error message instead.
Also includes 2 unit tests to test for the warn and new error code.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
With this patch it will be possible to send order information
to the vendor by e-mail. For now this feature can be triggered
manually with a button before closing the basket.
The order e-mail is based on the acquisition claim feature, but
uses a new notice template.
Test plan:
1) Vendors
A new checkbox "Contact when ordering?" was added to the vendor
page.
- Add a vendor and/or edit an existing vendor
- Verify the new option is saved correctly
- Verify the new option displays on the vendor summary page
after saving
2) Notices
The feature works with a new notice template: ACQORDER
It works with the same formatting/fields etc. as the acq claim
notice.
- Add a new notice template ACQORDER in module
'Claim/order aquisition'
- Make sure to use fields from the various offered tables
in your notice
- Verify it is saved correctly
3) Basket
- Turn on LetterLog system preference
- Create multiple order lines
- Click the 'Send order' button in the toolbar
- Verify error or success message
- Verify you received the e-mail
- Verify there is a new entry with about the sent
notice in your action_logs table
4) Regression testing...
- Verify order claims still work
- Verify serial claims still work
- Verify new serial issue notices still work
...
(I can provide additional test plans if needed)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch replaces the call to C4::Koha::GetKohaAuthorisedValues with
Koha::AuthorisedValues->search_by_koha_field
Test plan:
AV descriptions should be displayed on the following pages:
- XSLT view - location and ccode
- Bibliographic detail, moredetail and OPAC pages - location, ccode, copynumber
- returns - location
- opac-basket - ccode, location
- The 3 reports: catalogue_stats.pl, issues_stats.pl and
reserves_stats.pl - location, ccode
Signed-off-by: Claire Gravely <claire_gravely@hotmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The subroutine C4::Koha::GetAuthValCode returned the authorised value
category for a given kohafield.
This can be acchieve easily using a new Koha::AuthorisedValues->search_by_koha_field
method which will mimic search_by_marc_field.
Test plan:
Confirm that the description is correctly displayed on the following
pages:
- detail and moredetail of a bibliographic page (itemlost, damaged, materials)
- Set AcqCreateItem=ordering and receiving items.
The description for notforloan, restricted, location, ccode, etc.
field should be displayed.
- Items search form
- On the checkout list from the circulation.pl and returns.pl
pages, the description for "materials" should be displayed
Note that GetKohaAuthorisedValuesMapping is going to be removed on bug
17251.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Note: Same situation as in Bug 17403
To test:
- Verifiy that code change makes sense.
Note: Same situation as in Bug 17403
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Amended patch: Remove unecessary comment
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Built on top of bug 17441
Test plan:
Just have a look at the changes. Trivial.
Git grep seleted. No results.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
The subroutine C4::Koha::GetKohaAuthorisedValueLib just retrieves a description
(lib) for a given authorised value.
We can easily replace it using:
Koha::AuthorisedValues->search({ category => $cat, authorised_value => $av })->lib
or
Koha::AuthorisedValues->search({ category => $cat, authorised_value => $av })->opac_description
Test plan:
- On the detail page of a bibliographic record, the description for notforloan,
restricted and stack (?) should be correctly displayed
- View a shelf, the location (LOC) description should be displayed
- On the search result page, the location description should be displayed in the
facets
- Set AcqCreateItem=ordering and receiving items.
The description for notforloan, restricted, location, ccode, etc. field
should be displayed.
- When creating item in the acquisition module, the dropdown list for
field linked to AV should display the AV' descriptions
- On the transfers page, the description of the location should be
displayed.
- On the checkout list from the circulation.pl and returns.pl pages, the
description for "materials" should be displayed
- Fill some OPAC_SUG AV and create a suggestion, the reason dropdown
list should display the description of OPAC_SUG
Signed-off-by: Claire Gravely <claire_gravely@hotmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
- Uses a dialog box to warn of unique fields not copying, dialog was in
place for barcode generation so removed the extar modal completey
- Fixes a problem when barcode was undefined and autobarcode on
- deleted an extra space in Barcodes/hbymmincr.pm
Signed-off-by: sonia BOUIS <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch add an 'Add multiple copies' button on the new order page in
acquisitions. While processing the multiple copies a modal is
displayed.
To test:
1 - Add an order to an acquisitions basket
2 - Choose to add multiple items
3 - A modal shouold warn about ignoring UniqueItemFields from syspref
4 - When submitting the modal should popup until all items are processed.
5 - The modal should disappear after items are added.
6 - Items should be cloned, minus unique fields
7 - Enable autoBarcode for various formats, ensure you are warned that
barcodes will be generated, and ensure they are generated correctly
Sponsored by: Middletown Township Public Library (http://www.mtpl.org)
Signed-off-by: sonia BOUIS <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When you notice a typo in your invoice number after finishing with the
receiving process, the only way to correct it right now is in the
database - or by undoing all the steps and starting over.
It would be nice if the invoice number could be edited.
Test Plan:
1) Apply this patch
2) Browse to acqui/invoice.pl for an invoice
3) Note the new "Invoice number" field contains the existing invoice
4) Alter the invoice number
5) Save the invoice
6) Note the invoice number has been updated
7) Edit the invoice again
8) Attempt to save the invoice with an empty invoice number field
9) Note that you cannot save the invoice without having an invoice number
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
[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>
This is the fourth and last patch set to remove C4::Branch.
The real purpose of this patch is to standardise and refactor some code
which is related to the libraries selection/display.
Its unconfessed purpose is to remove the C4::Branch package.
Before this patch set, only 6 subroutines still existed in the C4::Branch
package:
- GetBranchName
- GetBranchesLoop
- mybranch
- onlymine
- GetBranches
- GetBranch
GetBranchName basically returns the branchname for a given branchcode.
The branchname is only used for a display purpose and we don't need to
retrieve it in package or pl scripts (unless for a few exceptions).
We have a `Branches` template plugin with a `GetName` method which does
exactly this job.
To achieve this removal, we will use this template plugin and delete the
GetBranchName from pl and pm files.
The `Branches.all()` will now select the library of the logged in user
if no `selected` parameter has been passed.
This new behavior could cause regressions, for instance there are some
places where we do not want an option preselected (batch item
modification for instance), keep that in mind when testing.
GetBranchesLoop took 3 parameters: $branch and $onlymine.
The first one was used to set a "selected" flag, for a display purpose:
select an option in the libraries dropdown lists.
The second one was useless: If not passed or set to 0, the
`C4::Branch::onlymine` subroutine was called.
This onlymine flag was use to know if the logged in user was able to see
other libraries infos.
A patron can see the infos from other libraries if IndependentBranches
is not set OR if he has the superlibrarian permission.
Prior to this patch set, the "onlymine test" was done on different
places (neworderempty.pl, additem.pl, holidays.pl, etc.), including the
Branches TT plugin. In this patch set, this test is only done on one
place (C4::Context::only_my_library, code moved from
C4::Branch::onlymine).
To accomplish the same job as this subroutine, we just need to call the
`Branches.all()` method from the `Branches` TT plugin. It already
accepts a `selected` parameter to set a flag on the option to select.
To avoid the repetitive
[% IF selected %]<option selected="selected">[% ELSE %]<option>[% END %]
pattern, a new `html_helpers` TT include file has been created, it
defines an `options_for_libraries` block, which takes a `selected`
parameter. We could imagine to use this include file for other
selects.
The 'mybranch` and `onlymine` subroutines of the C4::Branch package have
been moved to C4::Context. onlymine has been renamed with
only_my_library. There are only 4 occurrences of it, against 11 before
this patch set.
There 2 subroutines are Context-centric and it makes sense to put them
in `C4::Context` (at least it's the least worst place!)
GetBranches is the tricky part of this patch set: It retrieves all the
libraries, independently of the value of IndependentBranches.
To keep the same way as the existing calls of `Branches.all()`, I have
added a `unfiltered` parameter. If set, the `Branches.all()` will call
a usual Koha::Libraries->search method, otherwise
Koha::Libraries->search_filtered will be called. This new method will
check if the logged in user is allowed to see other libraries or only
its library.
Note that this `GetBranches` subroutine also created a `category` key:
it allowed to get the list of groups (of libraries) where this library
existed. Thanks to a previous patch set (bug 15295), this value was
not used anymore (I may have missed something!).
Note that the only use of `GetBranch` was buggy (see bug 15746).
Test plan (for the whole patch set):
The best way to test this whole patch set is to test with 2 instances: 1
with the patch set applied, 1 using master, to be sure there is no
regression.
It would be good to test the same with `IndependentBranches` and the
without `IndependentBranches`.
No difference should be found.
The tester must focus on the library dropdowns on as many forms as
possible.
You will notice changes in the order of the options: the libraries will
now be ordered by branchname (instead of branchcode in some places).
A special attention will be given to the following page:
- acqui/neworderempty.pl
- catalogue/search.pl
- members/members-home.pl (header?)
- opac/opac-topissues.pl
- tools/holidays.pl
- admin/branch_transfer_limits.pl
- admin/item_circulation_alerts.pl
- rotating_collections/transferCollection.pl
- suggestion/suggestion.pl
- tools/export.pl
Notes for QA:
- There are 2 FIXMEs in the patch set, I have kept the existing behavior,
but I am not sure it's the good one. Feel free to open a bug report and
I will fill a patch if you think it's not correct. Otherwise, remove the
FIXME lines in a follow-up patch.
- The whole patch set is huge and makes a lot of changes.
But it finally will tremendously reduce the number of lines:
716 insertions for 1910 deletions
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The C4::Category module contained only 1 method to return the patron
categories available for the logged in user.
The new method Koha::Patron::Categories->search_limited does exactly the
same thing (see tests) and must be used in place of it.
Test plan:
- Same prerequisite as before
For the following pages, you should not see patron categories limited to
other libraries.
- On the 'Item circulation alerts' admin page
(admin/item_circulation_alerts.pl), modify the settings for check-in
and checkout (NOTE: Should not we display all patron categories on
this page? If yes, it must be done in another bug report to ease
backporting it).
- Search for patrons in the admin (budget) and acquisition (order) module.
- On the patron home page (search form in the header)
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Numeric comparison operator is used where string comparison required,
resulting in the following warning in the log: 'Argument "delete" isn't
numeric in numeric eq (==).'
This patch corrects it to use 'eq' not '==' to compare strings.
To test, apply the patch and go to Acquisitions -> EDIFACT messages.
Delete an EDIFACT message. There should be no error in the error log.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
If you try to delete an EDIFACT message it triggers an error:
Can't use string ("2") as a subroutine ref while "strict refs" in use at
/acqui/edifactmsgs.pl line 43.
Test Plan:
1) Attempt to delete an EDIFACT message
2) Note the error
3) Apply this patch
4) Attempt to delete an EDIFACT message again
5) Note it succeeds
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
* Add `AFTER` to DB update
* Change "Is standing order basket:" to "Orders are standing:"
* Disable item creation when adding from a staged file
* Correctly show is_standing for existing baskets
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
This patch replaces the occurrences of
my @foo = $cgi->param('foo');
with
my @foo = $cgi->multi_param('foo');
perl -p -i -e
's/^(\s*my\s*@\w+\s*=\s*)\$(cgi|input|query)\->param\(/$1\$$2\->multi_param\(/xms'
**/*.pl
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
This allows sorting to be configured within a field. For example, while
many values are included for search on author, sorting should only be
done on the main entry values. This permits that by have a sort value,
which can be true, false, or null. true and null are pretty much the
same, but false means that a field isn't available for sorting on. By
default (null), fields can be sorted on.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jesse Weaver <jweaver@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jesse Weaver <jweaver@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
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>
subroutines should not take $dbh in parameter.
C4::Biblio::TransformMarcToKoha has it and does not use it.
Test plan:
Look at the patch and confirm that all occurrences of
TransformMarcToKoha have been modified.
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
Add support for processing incoming Edifact Quotes, Invoices
and order responses and generating and transmission of
Edifact Orders.
Basic workflow is that an incoming quote generates an aquisition
basket in Koha, with each line corresponding to an order record
The user can then generate an edifact order from this (or another)
basket, which is transferred to the vendor's site
The supplier generates an invoice on despatch and this will
result in corresponding invoices being generated in Koha
The orderlines on the invoice are receipted automatically.
We also support order response messages. This may include
simple order acknowledgements, supplier reports/amendments
on availability. Cancellation messages cause the koha order
to be cancelled, other messages are recorded against the order
Which messages are to be supported/processed is specifiable on a
vendor by vendor basis via the admin screens
You can also specify auto order i.e. to generate orders from quotes
without user intervention - This reflects existing
workflows where most work is done on the suppliers website
then generating a dummy quote
Received messages are stored in the edifact_messages table
and the original can be viewed via the online
Database changes are in installer/data/mysql/atomicchanges/edifact.sql
Note new perl dependencies:
Net::SFTP:Foreign
Text::Unidecode
Signed-off-by: Paul Johnson <p.johnson@staffs.ac.uk>
Signed-off-by: Sally Healey <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
perl -p -i -e 's/^.*set the version for version checking.*\n//' **/*.pm
+ manual adjustements
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Mainly a
perl -p -i -e 's/^.*3.07.00.049.*\n//' **/*.pm
Then some adjustements
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
perl -p -i -e 's/^(use vars .*)\$VERSION\s?(.*)/$1$2/' **/*.pm
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
To test:
- Reproduce error described in first comment.
- Apply patch
- Try to reproduce error. Page will display as expected.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
This subroutine is unused and can be removed.
There is no trace left of currency in C4::Budgets.
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>
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>
C4::Branch::GetBranchDetail retrieved library infos, it could be easily
replaced with Koha::Libraries->find
When this change needs other big changes, the unblessed method is
called, to manipulate a hashref (as before) instead of a Koha::Library
object (for instance when $library is sent to GetPreparedLetter).
Test plan:
1/ Print a basket group, the library names should be correctly
displayed.
2/ Enable emailLibrarianWhenHoldIsPlaced and place a hold, a HOLDPLACED
notice will be generated (focus on the library name)
3/ Edit a patron and change his/her library
4/ Generate the advanced notices (misc/cronjobs/advance_notices.pl) and
have a look at the generated notices
5/ Same of overdues notices
6/ Set IndependentBranches and use a non superlibrarian user to place a
hold. The "pickup at" should be correctly filled.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
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
If no active currency is defined, Acquisitions does not work properly and software
can occur while receiving.
This patch adds the warning message about missing active currency to Home > Acquisitions
To test:
- Apply patch
- Go to Home > Administration > Currencies & Exchange Rates > Currencies
- Make sure that no active currency is set
- Go to Home > Acquisitions
- Verify that a warning displays:
- If user has at least permission for parameters_remaining_perissions,
the warning should display a link to Currencies and exchange rates (currency.pl)
- If the user has no permission to edit the Currencies and exchange rates,
no link is displayed.
- Set an active currency
- Veryfy that the warning no longer displays
(Amended to remove superfluous line / mv)
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No errors
Signed-off-by: JM Broust <jean-manuel.broust@univ-lyon2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
When ordering from a staged file, the list of files
should only include imports of bilbiographic and
no authority data.
To test - start without the patch:
1) Stage an authority file
2) Stage a bilbiographic file
3) Create a new basked in acquisitions
4) Create a new order line selecting "From a staged file"
5) Verify that both files are shown
6) Apply patch
7) Verify that only the bibliographc file shows
in the list now
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Bug 7298 tried to fix this issue, but it was not correct.
We have 3 files in acqui/csv:
basketgroup.tt, basket.tt and lateorders.tt
The first 2 don't contain translatable string, and are not modified on
translating the templates (`translate install`)
On the contrary, lateorders.tt has some strings to translate ('Author:',
'Published by:', etc.). After being translated, all carriage returns
between TT tags are removed.
Test plan:
1/ choose a language and update + translate the templates
for instance:
cd misc/translate;
./translate update es-ES; ./translate install es-ES
2/ Go to acqui/lateorders.pl using this language
3/ Generate a csv for 1+ late orders and confirm the first line only
contains the headers.
Signed-off-by: Laurence Lefaucheur <laurence.lefaucheur@biblibre.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch replaces all use of C4::Dates with Koha::DateUtils, which is
the best practice to follow.
It also fixes a bug on the invoice search, the shipment date (from and
to) were not passed correctly from one page to the other.
Test plan:
1/ Search for orders using the different filters
2/ Create an invoice, try with setting and leaving empty the date
fields.
Default should be an undefined value (not today)
3/ Search for invoices and use the 4 different filters.
Close and reopen invoices.
The filters should be kept from one page to the other (not that it does
not work with shipment date before this patch).
4/ Receive an order, on creating the invoice, the default date should be
today.
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@theke.io>
Find another place where there is a patron search (add user to a basket,
add users to a fund or edit owner of a fund, set a guarantor to a child,
etc.).
Do a search a confirm that the results are now sorted by name instead of
cardnumber.
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
While transferring an order, a untranslatable JavaScript confirmation
dialog pops up.
This patch moves the information about the order to be transferred to the
top of the screen to better inform the user what order is to be transferred,
and simplifies the confirmation dialog.
To test:
- Apply patch
- Transfer an order from a basket to another basket
- Verify, that on top of the screen an information is displayed about which
order from which vendor and basket is to be transferred
- Verify that the transfer works OK
- Update a po lang file and confirm you see the string and you are able
to translate it.
Signed-off-by: Frederic Demians <f.demians@tamil.fr>
Dialog box with readable & translatable info.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This script has scary FIXMEs and can be removed.
It is never called from Koha code.
On the way, this patch remove the C4::Budgets::ModCurrencies subroutine,
which was only called from this script.
Test plan:
git grep 'acqui/currency.pl
and
git grep ModCurrencies
should not return anything.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
No more ModeCurrencies, no call to acqui/currency.pl
No errors
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch does the following:
[1] Adjust authorities_merge_ajax just as in bug 14588.
[2] Replace some indirect syntax for fetch GGI::Cookie.
[3] Along the way replace some new CGI's. Note that I am not aiming to
replace them Koha wide. The "fetch class" variant is less readable.
NOTE: The changes to tools/upload-file.pl and upload-file-progress.pl
are moved to report 14321.
Test plan:
[1] Run the URL authorities/merge_ajax.pl in staff.
[2] Upload a file with Stage MARC records for import.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
[1] It runs, but also before patch
[2] File uploads without problem
No errors
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We could certainly remove 1 or 2 call to CGI->new in tools/background-job-progress.pl
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
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>
Test plan:
Create an order for an existing biblio, confirm that the pagination links work correctly.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch removes C4::Dates from:
- acqui/pdfformat/layout2pages.pm
- acqui/pdfformat/layout2pagesde.pm
- acqui/pdfformat/layout3pages.pm
- acqui/pdfformat/layout3pagesfr.pm
To test:
- Apply patch
- Go to Home > Acquisitions > [Vendor] > Basket groups
- Print a basket (order)
- Verify that the current date is formatted respects syspref 'dateformat'
- Do the same with syspref 'OrderPdfFormat' set to the four different choices
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised. Date printed in PDF Ok
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Joonas Kylmälä <j.kylmala@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
This patch make inactive vendors really inactive.
That means an inactive vendor would not be able to add a basket / add an order.
Revised test plan
=================
1/ In the acquisition module create 2 vendors: 1 active and 1 inactive.
2/ On the acqui/booksellers.pl, acqui/uncertainprice.pl,
admin/aqcontract.pl and acqui/supplier.pl (pages which include the
acq toolbar), you should be able to, for both the 'active' as well
as the inactive vendor :
(a) add new basket
(b) add order items to the basket
Remark: This is *wrong*. You should be able to do so only for active
vendor.
3/ Apply the patch
4/ Go to the links in step #2 above and select the inactive vendor
you should no longer be able to:
(a) add new basket
(b) add order items to the basket
Remark: This is the *correct* behaviour
5/ No change should be noted for vendor marked "active", and should
be able to undertake operations 4 (a), 4 (b) and 4 (c).
Remark: This is the *correct* behaviour.
6/ run koha qa tests tool
Bug 12054: (follow-up) Inactive vendors should be inactive
Don't display "add order""block and buttons if the vendor is inactive.
Signed-off-by: Indranil Das Gupta (L2C2 Technologies) <indradg@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
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>
Since Bug 14408, the method get_template_and_user can not have an empty template_name.
Pages calling with an empty value should use C4::Auth::checkauth()
This patch corrects acqui/updatesupplier.pl
Test plan :
- Apply patch
- Connect to intranet with a user having "vendors_manage" permission
- Go to acquisition module
- Create a new vendor
- Click on "Edit vendor"
- Change some information and save
=> Your change is saved
- Connect to intranet with a user not having "vendors_manage" permission
- Try to access <intranet>/cgi-bin/koha/acqui/updatesupplier.pl
=> Access is denied
- Disconnect from intranet
- Try to access <intranet>/cgi-bin/koha/acqui/updatesupplier.pl
=> Access is denied
Signed-off-by: Indranil Das Gupta (L2C2 Technologies) <indradg@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
When adding a batch of records to a basket, duplicates are skipped and
an alert is displayed with a link to them so as they could be treated
individually.
Test plan :
You need the 2 test attached files TestFile1.mrc and TestFile2.elc
(TestFile1 includes only the title "Amilec ou La graine d'hommes" that
is also included in TestFile2)
1) go to “Stage MARC records for import” page, upload TestFile1 and
stage it (select iso 5426 encoding).
2) Manage staged record and import the batch.
3) Make sure that the new record is indexed (depending to your indexing
system and test platform).
4) Go back to go to “Stage MARC records for import” page upload
TestFile2 and stage it (select iso 5426 encoding).
5) Go to acquisitions module and create a new basket.
6) From your basket, in the “Add order to basket block” choose 'From a
staged file'.
7) Then click File2 (‘addorder button').
8) Go down the "Import all" block and save.
9) You are redirected to the basket page : a warning is displayed to
tell you that some duplicates have been found and skipped.
There's a link on the warning throughout you can go back to the list of
remaining records and treat them individually if necesary.
10) Click the link : you fall upon the title of TestFile1 (of course as
it's a duplicate).
11) Check that the imported records have been indexed.
11) Go down the "Import all" block and save.
12) A warning is displayed saying that no records have been imported
because they all match an existing record. The “Import all” block is not
any more visible.
Signed-off-by: JA <aloi54@live.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Most of them were found and fixed using codespell.
Signed-off-by: Stefan Weil <sw@weilnetz.de>
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: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 14047: Sort z39.50 servers in Acquisition
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 14047: [QA Follow-up] Move result_class back into attributes
No need to put this into a separate call.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Note that we strictly speaking do not need the hashref inflator here,
because TT understands hash.column as well as object.property.
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
If the item for an order had been deleted since or there was never
an item created for the order (subscription orders) those records
where missing from the "Spent" page in acquisitions.
Patch corrects the SQL to list the correct records.
To test:
- Create different orders for one fund and receive them
- normal order with a few items
- subscription order (no item)
- normal order with an item, delete the item after receiving
- include some freight cost in one of the invoices
- Compare the amount spent shown on the acq start page
with the amount shown at the end of the 'spent' page
- Without the patch, the amounts don't match and not all
received titles are listed
- With the patch, amounts should match and list shoudl be complete
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This condition is never reached, the confirmation to delete a basket is
done with a popup in the template.
Test plan:
Confirm you don't find any regression when creation/editing and deleting
a basket.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: I didn't create or edit. However, the only perl script that uses
the template is acqui/basket.pl and the only place delete_confirm
is set in acqui/basket.pl is in that code which is only called if
del_basket actually existed anywhere else, which it doesn't.
I did have two baskets, one with two transfers from the first, so
I transferred one back, and then proceeded to test the two delete
buttons in the modal. No issues. Cancel (to close the modal) works
too.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
At the moment, it is possible to create records in acquisitions, but the
ACQ framework is only used for items created in this module.
This patch allows to defined default values in the ACQ framework for
records created on the acquisition module.
Test plan:
1/ Make sure you have the ACQ framework created (otherwise create it
from the default framework).
2/ Define a default value for a field (for instance 099$z=1).
3/ Go in the acquisition module and create a new order from a new
record.
4/ Fill mandatory information and save.
5/ Go on the detail page of this record and verify the default value
exist.
Signed-off-by: Gaetan Boisson <gaetan.boisson@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
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>
These two subroutines did the same job (same select, same join, etc.)
Test plan:
Go on the basket list page and verify you see the pending and the
cancelled baskets.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Two small things are adjusted in separate follow-ups.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch fixes the regressions introduced by the previous patches.
If you have tested all in once, you didn't see them.
It introduces library, category and "first letter" filters.
Test plan:
1/ On all pages impacted by previous patches + new order empty (link patron to
an order) + guarantor search
2/ Add / Select patron to the list
3/ Use the filters
4/ Confirm there is no regression
Tested together with other patches.
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
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>
There is a badly managed date in acqui/basket.pl:
if the date is 15/01/2015 (metric format), it will become
2015-1-15 after the following line:
$estimateddeliverydate = "$year-$month-$day";
Add_Delta_Days is used at several place, and the ouput is forced to
display date on 4 digits and month/day on 2 digits.
This patch does the same thing for $estimateddeliverydate.
Note that I previously developed a patch to take this format into account (with missing 0)
in Koha::DateUtils::dt_from_string, but I don't think it's a good idea
to manage bad formated dates.
We will certainly find some issues after previous patches, but it will permit to catch
them!
IMO it's preferable than to keep them hidden.
The patch was:
diff --git a/Koha/DateUtils.pm b/Koha/DateUtils.pm
index 5fe2653..4434a67 100644
--- a/Koha/DateUtils.pm
+++ b/Koha/DateUtils.pm
@@ -72,17 +72,17 @@ sub dt_from_string {
my $fallback_re = qr|
(?<year>\d{4})
-
- (?<month>\d{2})
+ (?<month>\d{1,2})
-
- (?<day>\d{2})
+ (?<day>\d{1,2})
|xms;
if ( $date_format eq 'metric' ) {
# metric format is "dd/mm/yyyy[ hh:mm:ss]"
$regex = qr|
- (?<day>\d{2})
+ (?<day>\d{1,2})
/
- (?<month>\d{2})
+ (?<month>\d{1,2})
/
(?<year>\d{4})
|xms;
@@ -90,9 +90,9 @@ sub dt_from_string {
elsif ( $date_format eq 'us' ) {
# us format is "mm/dd/yyyy[ hh:mm:ss]"
$regex = qr|
- (?<month>\d{2})
+ (?<month>\d{1,2})
/
- (?<day>\d{2})
+ (?<day>\d{1,2})
/
(?<year>\d{4})
|xms;
diff --git a/t/DateUtils.t b/t/DateUtils.t
index 886e1d6..0877240 100755
--- a/t/DateUtils.t
+++ b/t/DateUtils.t
@@ -189,3 +189,8 @@ is( output_pref( { dt => $dt } ), '31/01/2015 12:34', 'dt_from_string should mat
# date before 1900
$dt = dt_from_string('01/01/1900');
is( output_pref( { dt => $dt, dateonly => 1 } ), '01/01/1900', 'dt_from_string should manage date < 1900' );
+
+# missing 0
+$dt = dt_from_string('1/1/2015');
+is( output_pref( { dt => $dt, dateonly => 1 } ), '01/01/2015', 'dt_from_string should generate a DT object even if 0 are missing' );
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>
This patch is the main patch.
The "common" template is improved to allow different type of picking:
"add" or "select".
The first one appends a patron to a list, the second one selects the
patron and close the result search window.
The members/guarantor_search.pl has completly changed but is quite the
same file as acqui/add_user_search.pl. Both should exist: they don't
belong to the same module (acqui vs members), the picking type is
different (add vs select) and the columns are not the same.
The changes in the common template are very powerful, it's now possible
to list the column we want! This will be very useful for further
reusability.
Before this patch, all patrons mathing the pattern were return. Now only
the first 20 are (depends on the DataTables selected value).
For QA: This patch introduces a new template plugin "To", for now it
permits to convert a perl structure to json. In the idea, it could
permit to convert foo to bar too.
Test plan:
1/ Verify there is no regression in the guarantor search. When the
selection has been done, all data from the guarantor should fill the
form in the "main address" section.
Note that the request is done when the search input in not empty and the
user stop to write for 1 sec.
2/ Verify there is no regression on the 2 other pages where this patron
search is used: link a patron to an order and to a basket (in the
acquisition module).
Signed-off-by: Morag Hills <the.invinnysible.one@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The add_user_search tt file will be reuse in next commits, this commit
just moves it in a "common" directory.
Signed-off-by: Morag Hills <the.invinnysible.one@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The date filters on the parcel page would only work with
dates formatted YYYY-MM-DD.
To test:
- Select a vendor, that already has a few invoices
- "Receive shipment" - you are on the parcels page
- Use the From and To filters on the left, notice there
is now a date picker on those fields
- Verify the search works correctly for different date
formats
Signed-off-by: Nicole <nicole@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
