Code written by Edgar Fuß <ef@math.uni-bonn.de>,
Mathematisches Institut der Uniersität Bonn
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
- rebased on current master, fixed a conflict in booksellers.pl
- reworked permission checks to account for general acq permissions and
superlibrarian permission
- rephrased text of system preference (Thx to Jared Camins-Esakov)
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
The total_est_gste or gsti is computed on the total_rrp_gste or gsti.
But in the budget this amount is the summ of discounts computed for each line.
Due to the rounding to 2 decimal places this produces a difference in Funds view with Total sublevels spent.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
when marcxml is wrong the PDF is not generated. There is a Perl error
because
the biblio can't be retrieved.
This can be workarounded with a eval when decoding the marc
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Lines issued from a staged file have a flag that can be set when the order has
been added in a basket. It's set when a staged file is imported into the
catalogue, it should be set also when a record is inserted through aquisition.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
- Add order from staged file to a new basket
- Add single order from one item
- Import rest using the bulk feature
- Staged file will no longer be shown after all titles
have been ordered and import_status in import_batches
is correctly set to 'imported'
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Previously you couldn't view baskets that you hadn't created, unless you
were superlibrarian due to a bug. Now people with the right permissions
can see the baskets.
Applies to both 3.04.04 and master.
Signed-off-by: Brendan <info@bywatersolutions.com>
Signed-off-by: Melia Meggs <melia@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Scripts in admin & acqui subdirectores weren't passing t/00-testcritic.t. This
patch add admin & acqui scripts to test case and fix various errors related to
Perl::Critic compliancy.
- Fixing a style error to pass Perl::Critic, plus silencing a warn
- More style errors, plus fixing a security issue
- Explicitly using Carp
Contrary to common belief, subroutine prototypes do not enable
compile-time checks for proper arguments. Don't use them.
Defining a named sub within another sub, does not prevent that
subroutine being global
Signed-off-by: Frédéric Demians <frederic@tamil.fr>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This allows a basket to be searched for by name or invoice number from
anywhere in the acquisitions system. It is accessible by clicking on
"orders search", clicking the '[+]' and filling in the basket or invoice
no. fields.
Author: Srdjan Jankovic <srdjan@catalyst.net.nz>
Author: Robin Sheat <robin@catalyst.net.nz>
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
As noted on bug 766 more cases of usage of
CGI::scrolling_list were imported into C4::Budgets
Even if we were not trying to remove usage of this
the C4 modules are not the place to generate markup
Most of these routines are noise as they are not used in
any current code but cause confusion and increase
maintenance overhead. They are removed
The sort dropboxes on order create are the only
references in current templates to these routines
they have been replaced by a select list generated
by the markup.
They can probably be removed too but their existence
although the option that causes them to be displayed
seems unlikely to be set. I've left them pending
resolution of some of the inconsistencies and
confusions surrounding Budgts
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
On the basket editing screen, the links to add orders to a basket are
hidden unless a valid fund is available.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This patch adds a new pref BasketConfirmations. This adds the option to skip
confirmations on closing and reopening a basket. If you skip the confirmation,
you do not create a new basket group.
The confusing line Create a purchase order (when closing a basket) is replaced
by Attach basket to a new basket group with the same name.
A warning for a null value on basketgroupid is fixed.
Rebased April 11.
Signed-off-by: Colin Campbell <colin.campbell@ptfs-europe.com>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
For libraries with item-level_itype, the itemtype is in the item.
For others, it's in the biblio and should be added with the title/author when it's ordered
This patch adds the list when applicable,and build the biblio record accordingly
(BibLibre MT5189)
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Replaces previous patch. Also fixes ordering from existing records.
While it was possible to go back to vendor and basket page when ordering
from a new suggestion the other odering options missed those 'crumbs'.
This patch makes the breadcrumbs for all orderings options consistent and
makes it possible to navigate back to the vendor or basket from all
pages.
- from existing record
- from staged record
- from external source
- from empty record
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
creating a form order to import all records from a staged file at once.
All lines of the choosen staged file will be created with the same budget
and item (if applicable depending on AcqCreateItem syspref)
BibLibre bug #4007
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Bug 5961: follow-up : use matchingrules selected in manage-stage-import instead of FindDuplicate
Now, bulk importing the iso2709 result in adding biblio or connecting to an existing one
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
BZ5961: follow-up, save currency
Cait noticed that currency was not saved properly in the aqorders table.
note a surprise, as the 3.2 had no currency feature and 5961 had been written against 3.2
anyway, this patch fixes the problem
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Remove some unnecessary checks when check of error is
sufficient. Make the order in some cases more logical
Should remove some possibilities of runtime warning noise.
Although some calls belong to the 'Nothing could
ever go wrong' school have added some warnings
Signed-off-by: Christophe Croullebois <christophe.croullebois@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In large libraries, some librarian may have permission only
to recieve shipments This patch fixes some permission :
* booksellers page = accessible to anyone that has at least 1 acq permission
* parcels = accessible to anyone with order_recieve
* supplier detail = accessible to anyone that has at least 1 acq permission,
but modifying accessible only if vendor_manage
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Removes obsolete columns from aqbooksellers and aqbudgets if needed.
aqbooksellers: deliverydays followupdays followupscancel invoicedisc nocalc
specialty
aqbudgets: budget_description
These columns should not exist in a fresh install from kohastructure.sql, but
originate from older 3.0 versions.
One line in acqui/updatesupplier.pl referring to one of these columns is
removed too.
This patch therefore does not change functionality, but only keeps your db in
shape.
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Rebased April 6.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
When editing a basket group, user can choose a library for delivery
place, or enter address of his choice in a text field.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Will send a follow-up for missing change in kohastructure.sql
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(MT #4717) Add the capability to have a filter by active budget
the sub GetBudgetHierarchy return aqbudgetperiods.budget_period_active to have acces to a new filtering way,
more the neworderempty.pl page have a check box "shox all".
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Bug 5963: Modify GetBudgetsHierarchy to returns all funds
GetBudgetHierarchy now returns all funds, not only those that are part
of an active budget.
Fixed a layout problem.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
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>
Previous patch for this bug was ignoring vendor currency on
new orders. In most cases should be the default
Changed variable name from cur to active_currency
Clarity is a virtue!
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
loops were slightly illogical and db accesss was excessive
and repetitive. caused it not to scale well on large datasets
Routines in Acquisition.pm seem to have inconsistent views
of the data.
rework logic to utilize db and processing better
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
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>
Enhancement for Acquisitions/ordering from external source.
Koha already checked for duplicates, but this patch warns the user. Offers the choice to use existing record, use new record or return without making an order.
The new template is added for this interaction with the user.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Also add a couple FIXMEs
Marcel: Signed and updated for current master
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
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>
Adds control number as search option to z39.50 search in acquisitions.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- Removing 'suggestions waiting' link from left-hand menu. A plain
'suggestions' link is still shown if suggestions are enabled.
- Putting back the 'pending suggestions' box that used to appear
on the Acquisitions home page. This will show, with a count
of pending suggestions, only if suggestions are turned on and
there are pending suggestions.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
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>
- Adding inline preview/import menu to match cataloging z39.50 search
- Improving behavior of inline menu on both pages
- Adding white space to ISBN/ISSN output on both pages to allow
line breaks, improving table width and horizontal scrolling.
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
- make publication year save for MARC21
- make ISBN save
- fix small template issue with label for vendor note
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
The PDF templates for purchase orders now live in the
directory koha-tmpl/intranet-tmpl/prog/pdf to separate
them from code. As no automatic translation system for
PDF files is currently implemented, I'm keeping them out
of the language subdirectories for now.
At present, there are two choices of templates for printing
purchase orders (AKA basket groups), controlled by setting
the OrderPdfFormat syspref:
pdfformat::layout2pages (two-page layout)
pdfformat::layout3pages (three-page layout)
To customize a template or to add a new one requires two steps:
* modifying the PDF; note that OpenOffice source files
are included as a way of generating the PDF
* modifying the code in acqui/pdfformat/layout*.pm to
position the order text onto the template
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Since new acquisition module workflow and specifications is not
documented, this fix is more an hypothesis than a patch.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
This patch unifies the search in neworder so that the same biblios should be sent back when searching from catalogue search or from box.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Perl generates depreciation warnings on compilation
caused by use of ambiguous syntax. Seemed that an
underlying confusion as to row's type
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
basket.pl calculates variables i, odd and count which are
no longer used in the template
removing them allows some simplification of the main loop
and cuts out on an extra db call
Loop through basketgroups also made more readable
Try to dimish the number of undef warnings filling the logs
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
We've checked the return for definedness and
assigned an empty string to it ao we don't want
to make it undef again
This is a good argument that cascading if-elses expecially with
long unstructured elses are a bad idea
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Script was written as though it had an array rather than
a single supplier. Replaced the excess punctuation with a single
supplier variable
replaced the C-style currency loop with a simpler perl-style one
we only need 1 loop not multiples
Changed variable name $GST to $tax_rate it's not magical and not a constant
and we all know what tax is
Fetch Contract data once rather than twice from two different modules
Correct size of discount data on display
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
when closing a basket without creating a basketgroup, the group is still created => corrected
+ replace "create a basketgroup?" by "create a purchase order now?" in confirmation step.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Basket.pl: withdrawal of the "can not close the basket"button. only Uncerain
prices button is displayed. And removing the "??" in the price columns,
replaced by "uncertain" in rrp column
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
* 'bug2505_patches' of git://git.catalyst.net.nz/koha: (24 commits)
Bug 2505 - use strict and warnings in sax_parser_test
Bug 2505 - enable warnings for link_bibs_to_authorities
Bug 2505 - add strict and warnings to perlmodule_ls
Bug 2505 - add strict and warnings to check_sysprefs
Bug 2505 - Add commented use warnings where missing in *.t
Bug 2505 - Add commented use warnings where missing in *.pm
Bug 2505 - Add commented use warnings where missing in the cataloguing/ directory
Bug 2505 - Add commented use warnings where missing in the misc/ directory
Bug 2505 - Add commented use warnings where missing in the tools/ directory
Bug 2505 - Add commented use warnings where missing in the installer/ directory
Bug 2505 - Add commented use warnings where missing in the rotating_collections/ directory
Bug 2505 - Add commented use warnings where missing in the C4/ directory
Bug 2505 - Add commented use warnings where missing in the serials/ directory
Bug 2505 - Add commented use warnings where missing in the catalogue/ directory
Bug 2505 - Add commented use warnings where missing in the sms/ directory
Bug 2505 - Add commented use warnings where missing in the opac/ directory
Bug 2505 - Add commented use warnings where missing in the virtualshelves/ directory
Bug 2505 - Add commented use warnings where missing in the suggestion/ directory
Bug 2505 - Add commented use warnings where missing in the admin/ directory
Bug 2505 - Add commented use warnings where missing in the circ/ directory
...
Conflicts:
C4/Auth_with_cas.pm
acqui/supplier.pl
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
on a new order, the branch limits for the budgets where not managed properly
if a budget had a limit on branch, it was not respected : the list displayed all budgets, including other branches than mine
Signed-off-by: Henri-Damien LAURENT <henridamien.laurent@biblibre.com>
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Previously, if the tax rate for a particular seller was '0.000' it
couldn't be edited. Now, the tax information always is shown if there
is a default system one, or one for that seller.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Fixes generation of empty index page when total_parcels is a multiple of pagesize
Remove some calculations whose results were not used
Make variable names meaningful (results and count arnt)
Fix errors in pod syntax
Make what code does clearer to readers who are not computers
Use a subroutine
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Remove unnecessary db calls and processing from acqui-home.pl
Do not duplicate processing of fields
Declare variables closer to use
Remove unnecessary holding vars
Replace some anonymous var names by something more meaningful
Do not generate a toggle variable use Template's LOOP vars
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
- moving some links to the left part of koha (currencies and suggestions)
- removed currency table
- changing supplier display
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Before formatting and doing arithmetic with them we should
ensure undefined numeric elements are numbers
(This should be enforced in the db)
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
New way, correct way to use GetMember is
GetMember(field => fieldvalue[, field2 => field2value ...]);
e.g.,
GetMember(borrowernumber => $borrowernumber);
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Fixed two calls where new interface was not used
Arguably new syntax allows more options than we require but it was not catching
error cases (when 0 or undef is passed). It also can now be called in ways
which would validly return multiple hits but explicitly does not
(nor does calling code expect this)
This patch should quieten the flood of errors
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
New version of patch to apply against 3.2alpha
Also remove related FIXME message that was displaying to the user
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
This patch fixes three bugs:
Bug 3965: gist sys pref not taken into account
changed it so that GST does not show on basket if gist pref set to 0
changed it so that GST fields don't appear on vendor record if gist pref=0
Bug 3979: gst options not lining up
fixed layout on vendor add/edit form so GST radio buttons line up right
Bug 3981: GST confusing in en-US
there is no GST in the US and so GST changed to 'Tax' in templates
Also, a small spacing fix was made to the path on the basket grouping
template.
Renamed pdfformat to OrderPdfFormat and created OrderPdfTemplate to stock the PDF in the database.
Added a new type of syspref nammed "Upload".
Rewritte, translation and cleaning of the PDF template.
