Test plan:
1. Create an order with at least 2 items
2. Receive only 1 item
3. Check that the tax value of the received order line is correct on
the parcel and invoice pages
4. Check that the tax value of the original order line is correct (on
the basket page for example)
5. Cancel the receipt
6. Check that the tax value of the original order line is correct
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>
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 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>
This patch adds 4 new DB fields to the aqorders table:
* tax_rate_on_ordering
* tax_rate_on_receiving
* tax_value_on_ordering
* tax_value_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>
Now we have a column in DB to easily retrieve the tax included values.
So the sum must be done this the _tax_included DB field and not on the
"old" field.
The old field can be tax excluded or tax included depending the supplier
configuration.
Test plan:
Verify that the values in the acqui home and budgets page are the tax
included values.
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>
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>
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>
Test plan:
1. Create an order with at least 2 items
2. Receive only 1 item
3. Check that the tax value of the received order line is correct on
the parcel and invoice pages
4. Check that the tax value of the original order line is correct (on
the basket page for example)
5. Cancel the receipt
6. Check that the tax value of the original order line is correct
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>
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>
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>
We need to display the rounded value, but insert the exact value.
The unit price can be change on receiving, so the input value can be
modified.
But if it's not, we must insert the exact (not rounded) unit price,
which is the ecost value.
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>
If a basketgroup is exported as a CSV file, both prices should be displayed to
avoid confusion.
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 adds 7 columns to the aqorders table:
* unitprice_tax_excluded
* unitprice_tax_included
* rrp_tax_excluded
* rrp_tax_included
* ecost_tax_excluded
* ecost_tax_included
* tax_value
It also renames:
* aqorders.gstrate with aqorders.tax_rate
* aqbooksellers.gstrate with aqbooksellers.tax_rate
The new columns are filled with the previous calculation method.
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>
- Fix a tab
- Fix a variable name in a template
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
With all patches applied no errors.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This was the "Get" subroutine for the framework, it can be easily
replaced with a call to the Koha::BiblioFrameworks->find method.
This patch also replaces some confusing wordings (framework vs frameworkcode).
Test plan:
On the circulation home page, you should see a "Fast cataloguing" link
if the FA framework exists.
Note that the admin/marctagstructure.pl has already been tested in the
previous patch.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Link pops Ok
No errors
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
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>
The C4::Koha::GetFrameworksLoop retrieves biblio frameworks and returns
them ordered by the description (frameworktext). If a parameter is
passed, a selected flag is set. The selection of the options should be
done on the template side.
These 2 calls can be replaced with
Koha::BiblioFrameworks->search({}, { order_by => ['frameworktext'] });
Test plan:
1/ Go on a Labeled MARC biblio view (catalogue/labeledMARCdetail.pl)
You should see a dropdown list with the biblio frameworks. The framework
of the record should be selected by default
2/ Create a sql report using the biblio_framework parameter, something
like:
SELECT COUNT(*) FROM biblio WHERE frameworkcode=<<framework|biblio_framework>>
Save and execute the report.
You should get a dropdown list with the framework list.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Both dropdowns Ok
No errors
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Some cosmetic changes as to whitespace and one call less to Normalize.
Test plan:
Run t/Koha.t
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This is an optional follow up depending on community opinion.
While copying over the code form the ISBN portion I noticed that with
aggressive matching enabled invalid ISBNs (and hence ISSNs) were being
stripped from the record.
I think in the case of a library exporting records, making changes, and
reimporting they would expect to get a match on ISSN or ISBN whether or
not the number is valid.
This patch changes the subroutine to return the original ISSN in the
case of it being invalid.
To test:
With first patch only export a record with an invalid ISSN and reimport
with AggressiveMatchOnISSN enabled and match on ISSN - you should not get a match
Apply this patch
reimport the file and you should find a match.
Signed-off-by: Chad Roseburg <croseburg@ncrl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch adds a syspref "AggressiveMatchOnISSN" allowing for a match
of ISSNs with or without hyphens. It uses Business::ISSN in order to
follow the use of Business::ISBN and allow for validation of ISSNs
To test:
1 - Find a record in your system with an ISSN (or add one)
2 - Stage a record containing the same ISSN but lacking a hyphen
3 - Matching on ISSN should find 0 matches
4 - Repeat with no hyphen ISSN in system and hyphen ISSN in import
5 - Matching should find 0
6 - Apply patch
7 - Update datbase and install Business::ISSN
8 - Leave AggressiveMatchOnISSN as don't and repeat original tests- no
change
9 - Set AggressiveMatchOnISSN as do and repeat original test
10 - You should find a match
11 - prove t/Koha.t - all tests pass
Sponsored by North Central Regional Library System (NCRL) www.ncrl.org
Signed-off-by: Chad Roseburg <croseburg@ncrl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Grouping by hour does not work with the collates.
This patch removes them after talking to Julian on IRC.
This partially reverts one of the earlier patches:
Bug 7679: Display all table headers (case and accent
sensitive)
One could argue that this is more of a data problem,
than something we should fix/'hide' with code.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Patch changes "Library" to "Issuing library" and
"Patron branch" to "Patron library".
It also changes the text of the filters to match
the terms and spelling on the form itself.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
It appears that we can't assume that a lowercase word is equivalent to
the same word in uppercase (or a mix of lowercase and uppercase
letters). And this is also true about accented words.
So display all values even if they differ only by case or by their
accents.
This means that:
- "foobar" and "Foobar" will be in two separate rows/columns
- "Etudiant" and "Étudiant" (french) will be in two separate
rows/columns too
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
- use SQL TRIM functions to avoid having '' and ' ' considered as
different values
- use Text::Unaccent to remove accents from columns or rows values when
accessing %table. This is required as MySQL consider as equals two
strings that differ only by their accents when using GROUP BY clause.
- Exclude '' values from the list of columns or rows. Otherwise we could
have a row 'UNKNOWN VALUE' and a row 'NULL' which both have the same
values in their cells.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
- Display values in NULL columns/rows
- Display columns/rows that contain values only in NULL rows/columns
- "To" filter in period row should be inclusive (YYYY-MM-DD should be
YYYY-MM-DD 23:59:59)
- Make it possible to use only the "To" filter in period row (actually
it results in DBI error (2 bind variables instead of 1))
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan <brendan@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
- Add patron branch to the list of possible rows, columns, and filters
- Add extended patron attributes to the list of possible rows, columns,
and filters
- Allow to group period by hour
- Allow to translate filter names
NOTE: Removed signed off, since I believe I have dealt with the conflicts.
Retesting required. Found some comments C4::Date that I missed.
line prepatch 194/ postpatch 233 seems to be where the major
conflict is.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
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>
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>
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>
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>
Adds the new notice ACQORDER to all web installers.
Verify by testing the SQL contains no errors and by running:
perl xt/sample_notices.t
NOTE:
- de-DE is already translated, others are in English.
- xt/sample_notices.t doesn't check fr-CA yet. I didn't fix this here
as the file is missing other notices as well which should be fixed
separately.
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>
Schema changes for new column in the aqcontacts table.
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>
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>
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>
