To test:
1) Go to Acquisitions, find a vendor and a basket (create if you don't
have either)
2) Close the basket
3) View the basket and reopen it
4) Notice the warn
5) Apply the patch and repeat steps 1-3
6) Notice the warn no longer shows and the basket is reopened as
expected
Sponsored-by: Catalyst IT
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
(cherry picked from commit 6ed1513e5f)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
(cherry picked from commit f1677e56ec)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
In acquisition, several templates try to display publisher code and publication year : invoice.tt, parcel.tt, transferorder.tt.
Thoses pages use C4::Acquisition methods GetPendingOrders or GetInvoiceDetails.
The bug is that in the SQL query of those methods, biblioitems.publishercode and biblioitems.publicationyear.
In uncertainprice.pl those datas are fetch using GetBiblioData.
It whould be better to fetch them in GetPendingOrders and GetInvoiceDetails.
This patch changes SQL queries to fetch wanted datas : aqorders.*,biblio.title,biblio.author,biblioitems.isbn,biblioitems.publishercode,biblioitems.publicationyear. GetInvoiceDetails also needs : biblio.seriestitle,biblioitems.volume.
This patch also unifies the way biblio datas are displayed :
<a href="link to catalog using biblionumber">[title]</a> <em>by</em> [author] – [isbn]
<em>Publisher:</em> [publishercode], [publicationyear]
Test plan :
- Choose a biblio record containing a data in :
biblio.title,
biblio.author,
biblioitems.isbn,
biblioitems.publishercode,
biblioitems.publicationyear,
biblio.seriestitle,
biblioitems.volume.
- Create an order using this biblio.
- Look at this order in pages : parcel.pl, transferorder.pl, uncertainprice.pl
=> You see publisher code and publication year
- Look at this order in page : invoice.pl
=> You see publisher code, publication year, series title and volume
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Mason James <mtj@kohaaloha.com>
For applying on 16.11.x
When adding a batch from a stage file with defaut matching on
title/author, if a duplicate is detected, all following records
treated in the batch are discarded from import even if they are not duplicates
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Mason James <mtj@kohaaloha.com>
To test:
0 - Ensure AcqCreateItem is set to 'placing an order'
1 - Order some items, note entrydate and datelastseen match
2 - Alter those dates to be earlier than today (or wait some days)
3 - Recieve the item and note datelast seen not updated
4 - Apply patch
5 - Repeat 1-3
6 - Date last seen should be updated.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Works as expected.
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Mason James <mtj@kohaaloha.com>
The combobox on the left side of late orders is filled by sub
GetBooksellersWithLateOrders. The same change as in the first patch
must be made here to include suppliers with late orders without a
price.
Bonus: Sort the list.
Test plan:
[1] Run t/db_dependent/Bookseller.t.
[2] Go to late orders. Use the filter on suppliers.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
(cherry picked from commit b76eac9ca2)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
(cherry picked from commit b5c1a965b1)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
(cherry picked from commit 327c2ba636)
Signed-off-by: Julian Maurice <julian.maurice@biblibre.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: Mason James <mtj@kohaaloha.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: Mason James <mtj@kohaaloha.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>
(cherry picked from commit 01636dca2f)
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
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>
(cherry picked from commit f75afef591)
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
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>
(cherry picked from commit cc6fc0800c)
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
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>
(cherry picked from commit 1f2dcfd2e9)
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
* 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>
Christophe Croullebois
Aleisha Amohia
Mason James
Fridolyn SOMERS
Olivier Crouzet
Nick Clemens
Marcel de Rooy
Kyle M Hall
Marc
Colin Campbell
Jesse Weaver
Jonathan Druart
Robin Sheat
Frédéric Demians
Katrin Fischer
Jonathan Druart
Jonathan Druart