Follow-up to fix similar issue on vendor edit.
If the tax rates in Acquisitions -> gist system preference
are entered with trailing zeroes, given vendor tax rate value
may not be correctly handled on vendor edit.
Test plan for this follow-up:
1) insert some tax rates with trailing zeroes in gist
system preference (e.g: '0|0.080|0.12|0.20|0.23')
2) add some vendors, choosing 8.0% 12.0% 20.0% 23.0%
as gst rate
3) try to modify them
4) note that vendors with 12.0% and 23.0% tax rates are
preserving previously choosen rates on edit, while
the ones with 8.0% and 20.0% do not (they are defaulting
to the first defined tax rate)
5) apply the patch
6) repeat 2) and 3)
7) all tax rates configured in system prefrence shall now
behave properly while editing vendors
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit f3cb186de5)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
(cherry picked from commit ff077e30d3)
If the tax rates in Acquisitions -> gist system preference are entered
with trailing zeroes, given order tax rate value may not be correctly
handled on order edit.
To test:
1) insert some tax rates with trailing zeroes in gist
system preference (e.g: '0|0.080|0.12|0.20|0.23')
2) place some new orders, choosing 8.0% 12.0% 20.0% 23.0%
as gst rate
3) try to modify them
4) note that orders with 12.0% and 23.0% tax rates are
preserving previously choosen rates on edit, while
the ones with 8.0% and 20.0% do not (they are defaulting
to the first defined tax rate)
5) apply the patch
6) repeat 2) and 3)
7) all tax rates configured in system prefrence shall now
behave properly while editing orders
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
All tests pass
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Confirmed the problem and that this patch fixes it.
Problem also exists for editing the default tax rate of a vendor.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 471215dc46)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
(cherry picked from commit a2c0ce097c)
To test:
- Switch system preference OrderPdfFormat to pdfformat::layout2pagesde
- Create one or more baskets with some orders each.
- Add all baskets to one basket group
- Print the basket group
- Check the account number from your vendor shows up with the other
vendor details
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit ae030272a4)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
(cherry picked from commit 53b8968e7d)
To test:
- Switch system preference OrderPdfFormat to pdfformat::layout2pages
- Create one or more baskets with some orders each.
- Add all baskets to one basket group
- Print the basket group
- Check the account number from your vendor shows up with the other
vendor details
- Repeat with pdfformat::layout3pages
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 62151ced35)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
(cherry picked from commit b2dd833cc9)
To test:
- Switch system preference OrderPdfFormat to pdfformat::layout3pagesfr
- Create one or more baskets with some orders each.
- Add all baskets to one basket group
- Print the basket group
- Check the account number from your vendor shows up with the other
vendor details
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit a4841aae08)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
(cherry picked from commit 35832122a3)
To test:
- Switch system preference OrderPdfFormat to pdfformat::layout2pagesde
- Create one or more baskets with some orders each.
- Add all baskets to one basket group
- Print the basket group
- Check everything is translated into German and the formatting/layout
looks ok
Followed test plan and compared English with German printout.
German version is OK.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit ffeb666994)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
(cherry picked from commit 069b6e62e5)
To test:
[1] Verify that item record creating and editing during the
acquisitions process continues to work.
[2] Verify that calling services/itemrecorddisplay.pl without
a valid user session fails.
[3] Verify that authentication is required for making a new
order from a suggestion, transferring an order, doing a
Z39.50 search from acquisitions, displaying the record
card view in the staff interface, and running the till
reconciliation report (/cgi-bin/koha/reports/stats.screen.pl)
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Verified all changed scripts are not accessible witout a valid
user session, but are with one.
in Acq baskets, there's a pull-down for basket groups. One of the
entries in that pull-down is "No group", which is untranslatable.
This string is hard-coded in Perl.
This patch removes the string from Perl to set it has first option
in select. To allow it to be default value, the option "Add new group"
is moved to last position.
Test plan :
- Go to a closed aquisition basket in no basket group :
cgi-bin/koha/acqui/basket.pl?basketno=x
=> You see "No group" selected in combobox "Basket group"
- Cick on this combobox
=> You see "No group", then existing basket groups and then "Add new
group"
- Select a basket group and click on "change basket group"
=> You see the basket group name in combobox
Use translation, for example fr-FR
- go to src/misc/translator
- run : perl translate update fr-FR
=> You find in PO file :
#: intranet-tmpl/prog/en/modules/acqui/basket.tt:365
#, fuzzy, c-format
msgid "No group"
msgstr "Nom de groupe"
- remove ", fuzzy" and correct translation : "Pas de groupe"
- run : perl translate install fr-FR
- Go to translated aquisition basket page
=> You see translated option in combobox
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 21e6518d32)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
(cherry picked from commit 1b760f8e4d)
On editing a basketgroup, the currency for baskets in a basketgroup is
always '0'.
With this patch, the currency is correctly displayed.
TEST PLAN
=========
1) Log into staff client
2) Acquisitions
3) Click 'Search' in the 'Manage orders' box
4) Click '+ New basket' because a vendor name
5) Type 'Test Basket' into basket name
6) Click 'Save'
7) Click 'Add to basket'
8) Click 'From an external source'
9) Type 'Green Eggs and Ham' into the Title text box
10) Click 'Search'
11) Click 'Order' on any one of the results
12) Click 'Add Item' in the 'Item' box
13) Select a Fund from the dropdown in the
'Accounting details' box
14) Click 'Save'
15) Click 'Close the basket'
16) Click 'Yes, close (Y)' without checking attach to a
basket group
17) Click the 'Basket groups' tab
18) Click '+ New basket group'
19) Notice the listing in the 'Ungrouped baskets'.
20) Drag and drop the entry into the 'Baskets in this group'
text area
21) Click 'Save'
22) Click 'Edit'
23) Notice it displays incorrectly. (e.g. Total: 0 0)
24) Apply the patch (git bz apply 11471)
25) Refresh the page
26) Notice it displays the currency correctly. (e.g. Total: 0 USD)
NOTE: If there is a space issue, see Bug 9654.
This can be applied separately from that bug.
27) Run the Koha QA Tool: (~/qa-test-tools/koha-qa.pl -v 2 -c 1)
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 7a2dec05ed)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Conflicts:
acqui/basketgroup.pl
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
(cherry picked from commit f5e8df8e4b)
Problem summary: when doing partial receives for the given order -
1) if AcqCreateItem is set to 'ordering', various item data (price,
dateaccessioned, replacementprice, replacementpricedate) are getting
erroneously updated on the wrong (yet to be received == not the ones
being currently received) item records
2) if AcqCreateItem is set to 'receiving', newly received
item records are being created without the aforementioned fields
set to the proper values
This (trivial) patch should deal with both cases, hopefully without
breaking enything else.
To test:
- apply the patch,
- create some orders with 2+ quantity
- test partial & non-partial receives for those orders
- ensure the received item records are getting modified
(for AcqCreateItem set to 'ordering') and/or created (for AcqCreateItem
set to 'receiving') correctly for both partial and non-partial receives
- receiving orders with quantity = 1 / receiving orders in non-partial
mode should be still working fine for 1) & 2) scenarios (i.e.,
AcqCreateItem set to 'ordering' / AcqCreateItem set to 'receiving')
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Works as I'd expect now! Awesome patch.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Also: t/db_dependent/Acquisition/
t/db_dependent/Acquisition.t
Created 2 orders with 3 items each for both settings
of AcqCreateItem (on receive, on order) with the patches
applied. No regressions found.
Closed baskets and received shipments for each, with
AcqCreateItem set according to how the order was created.
First recreated the problem without the patches, reloaded
database and confirmed that the patch fixes it.
No problems found.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 95e2754af6)
Signed-off-by: Fridolin SOMERS <fridolin.somers@biblibre.com>
(cherry picked from commit 7f57015aa9)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Under Plack/mod_perl wrapping, sub update_item() will become a closure,
so after the 1st run it will retain its own private instances of the
following variables: $booksellerid, $datereceived, $unitprice, $rrp,
$biblionumber.
I.e., in case update_item() gets invoked 2nd+ time (inside
the same process, but for different-subsequent receives) it may
incorrectly flag the (old, wrong) biblionumber for Zebra reindexing,
and erronously modify the current item[s] with the previously
used (wrong) values.
This simple patch should make acqui/finishreceive.pl Plack-compatible.
Test plan:
Test patched acqui/finishreceive.pl script (create and receive some
orders w/ items, etc.). Ensure items are gettting added and/or modified
correctly during receiving process.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passes koha-qa.pl, works as advertised, no regressions found.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 6dcc34c1b4)
Signed-off-by: Fridolin SOMERS <fridolin.somers@biblibre.com>
(cherry picked from commit 2a38ac7259)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch improves the sorting of staged import batches by date,
particularly when the dateformat system preference is set to anything
other than YYYY-MM-DD.
Adds title-string sorting type to enable this.
To test:
[1] Ensure that there are at least three staged
bib import batches, with upload timestamps such that
date sorting errors would be apparent.
[2] Set the dateformat system preference to either DD/MM/YYYY
or MM/DD/YYYY.
[3] Create a new basket in acquisitions, then chose to add
a new order line from a staged record batch.
[4] In the list of batches, click on the 'staged' column
heading to sort by date.
[5] Observe that dates are sorted in alphanumeric order, not date
order.
[6] Apply the patch and refresh. This time, dates should sort
correctly.
Signed-off-by: Fridolyn SOMERS <fridolyn.somers@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 097a92b318)
Signed-off-by: Fridolin SOMERS <fridolin.somers@biblibre.com>
(cherry picked from commit 2ffdd4c341)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
After receiving an order basket, before finishing receiving the shipment,
one has an option to cancel the receipt. This patch fixes a bug where
a basket whose receipt was just cancelled displays on both the pending orders
and already received tabs.
This patch also fixes a minor unitialized variable warning.
To test:
[1] Create a basket with at least one order and close it.
[2] Receive the order, then on the row in the 'Already received'
table, click the cancel receipt link.
[3] In the page that displays, the basket just cancelled displays
on both tables. Clicking the cancel receipt link again results
in an error message.
[4] Apply the patch.
[5] Repeat steps 1 and 2. This time, the cancelled basket displays
only in the pending orders table, as expected.
[6] Verify that after applying the patch, the following no longer
is logged in the Apache error log:
parcel.pl: Use of uninitialized value in string eq at acqui/parcel.pl line...
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Ed Veal <ed.veal@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes test plan, all tests and QA script.
Works as described.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 0010c27ea1)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
No koha-qa errors.
Fixes problem, but I think is better to remove
=back than to add nother =over 4, but I'm not
a POD expert
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 520244503e)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adapts the fund-handling code from neworderempty.pl
in order to limit the display of funds by default to active ones,
with the option to check a box to display all funds.
This patch also adds "(inactive)" to the display of funds on this and
the neworderempty.tt template because it seemed like that was useful
information.
To test, make sure you have both active and inactive funds.
Start the process of receiving a shipment. The "fund" option
in the receive shipment form should show only active funds.
Checking the "show all" checkbox should allow you to choose
from both active and inactive funds.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 04aa350777)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
C4::Booksellers::GetBooksellersWithLateOrders has an unused parameter.
The $branch variable is never used in the routine.
Test plan:
Check that no behavior changes on the late orders page.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
I couldn't find any use of the branch parameter apart from
the one corrected by this patch. Also tested late orders,
couldn't find any problems.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 7f075448b8)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
small followup to fix tabs
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit a9cd81e685)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
If you want to print a basketgroup with pdf format, it will be in
English. The pdf is done with layout2pages.pm or layout3pages.pm,
which call layout2pages.pdf or layout3pages.pdf.
This patch adds layout3pagesfr.pm in src/acqui/pdfformat/ which
calls layout3pagesfr.pdf.
And adds in basketgroup.pl the check for layout3pagesfr
To use it you have to change the systempreferences to pdfformat::layout3pagesfr
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Comment: Work as described, koha-qa reports some tab errors.
Corrected in a followup.
Please, always add a test plan, it's easier to test.
Test:
1) apply the patch
2) change syspref OrderPdfFormat to pdfformat::layout3pagesfr
3) select a vendor
4) create a basket group (empty works)
5) close basket group
6) print basket group
7) PDF is in french
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works nicely, although it would be better if we could
find a more general solution to make the templates editable
and translatable.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit a7fe13a52f)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
I don't like the approach, but I wouldn't hold this one until a proper solution comes up.
When syspref "UniqueItemFields" is defined, the item uniqueness is
tested in acquisition by an AJAX call to check_uniqueness.pl. This
patch fixes an issue where check_uniqueness.pl wasn't looking
at the correct CGI parameters.
Test plan :
- Select an existing item with barcode
- Add "barcode" to "UniqueItemFields" syspref (use space as separator
for multiple values)
- Set "AcqCreateItem" syspref to "Create an item when placing an order"
- Go to an acquisition basket
- Create a new order from empty
- Enter existing barcode in item form and save
=> You get an alert that barcode already exists and order is not saved
- Enter a non-existing barcode in item form and save
=> Order and item are created
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 1c9135262b)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Improve the code that displays and allows staff to
set the basket group from the basket details page
for a closed basket.
Prior to this patch, a staff member who did not
have the group_manage acquisition permission would
still see a control to change the group that the
basket belongs to; attempting to change the group
would present with with a login page.
This patch also does some tidying of how basket group
details are passed to the template.
To test:
[1] Create an order basket and close it. Do
not assign it to a basket group.
[2] View the basket details while logged in as
a staff user who has the order_manage acquisitions
permission but not the group_manage. The
displayed basket group should be "No group".
[3] Switch to a staff user who also has the
group_manage permission, then view the basket
details again. The basket group field should
now be a select input that allows you to change
the basket group.
[4] Change the basket group. Verify that the basket group
you selected is now displayed as the current group
for that order basket. The basket group delivery and
billing place fields should also now be displayed.
[5] Close the basket group set in the previous step, then
view the basket details again. This time, the basket
group name should be displayed with a suffix of " (closed)",
and no input to change the group should be displayed.
[6] Swith to a staff user who does not have the group_manage
permission, view the basket details, and verify that
the basket name is displayed with a suffix of " (closed)".
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 44364db8d5)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch fixes some things on the order receiving/parcel page.
1/ Removes dead code
2/ Displays an error message if invoiceid is unset or does not refer to an
invoice
3/ Fixes a bug in the note ("change note" and "add note" links)
Test plan:
1/ Try to call the invoice page with an existing invoiceid and check
that order results are consistent.
2/ Try without invoiceid or a bad invoiceid and check that an error
message is displayed.
3/ Add and change notes.
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works nicely for all tests done.
- parcel.pl with invalid invoicenumber gives a nice error message
- parcel.pl with a valid invoicenumber looks normal
- changing and editing order notes works well
Passes QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit d932f6ff25)
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
- the dateformat value is send to all templates (from
C4::Auth::get_template_and_user)
- remove all assignment of dateformat in all .pl files
- Remove "all" occurrences (those I found!) of dateformat_*
From now the only way to get the date format is a string comparaison
(dateformat == "metric")
Checked with the command:
git grep "\(dateformat_us\|dateformat_metric\|dateformat_iso\)" | grep
-v translator
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Tested all the datepickers I could find, looks good.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
(cherry picked from commit 537c664038)
Using another existing string 'Apply filter' we are now
able to cancel the filter... and apply it... and cancel it
again... and so on.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
(cherry picked from commit 7acdcb7e2a)
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Adds allbaskets parameter to GetBasketsInfosByBookseller. (Only used in booksellers.pl now)
Normally, all 'active' baskets are shown. With allbaskets=1 all baskets :)
In the template I had to rename a loop var supplier to supplier1 to resolve
name conflict between template vars.
In the template I added the string: Cancel filter.
Note that this string is already translated:
msgid "Cancel filter"
msgstr ""
Hope this helps.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Undoing the filter works and I checked that the string gets
translated with the po files in current master.
So this is almost perfect, only we can't apply the filters
again and the link remains 'cancel' when we already did.
Sending a follow-up trying to fix this.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
(cherry picked from commit 529434cab8)
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Test plan:
Check that there is just one pagination on the pending orders page.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works and deletes the old pagination that was replaced by
datatables.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
(cherry picked from commit 7b0b6e32d1)
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
We have a message if we want to add items and we can't add, substract only.
It's ok if we choose to create items on ordering, in this case koha can't add items, just substract
and in this case we have to delete manually the items(s) in the catalog.
But if via the syspref AcqCreateItem we choose to create items when receiving this limitation is not usefull
The patch just checks if the syspref AcqCreateItem is on 'ordering'
if not the message is not shown and we can add items
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Here is the test I made for signing off :
after applying the patch
- syspref AcqCreateItem : create items on RECEIVING
- in a basket, create an order (quantity = 1)
- save the order
- reopen the order
- change the quantity (2 instead of 1)
- save the order
=> changing quantity was not possible before the patch
- syspref AcqCreateItem : create items on CATALOGING
- in a basket, create an order (quantity = 1)
- save the order
- reopen the order
- change the quantity (2 instead of 1)
- save the order
=> changing quantity was not possible before the patch
- syspref AcqCreateItem : create items on ORDERING
- in a basket, create an order (click on "add" to add an item => quantity = 1)
- save the order
- reopen the order
- try to change the quantity (2 instead of 1), without clicking on "add" to create a new item => you cannot (alert message)
=> the behavior is the same as before the patch
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Copied test plan from bug report.
Template only change deactivating the Javascript that blocks
you from changing the quantity when AcqCreateItem is set to
something else than 'ordering'.
Passes all tests and QA script.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
(cherry picked from commit 3269d358e5)
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
When you are receiving an order, the list of existing invoices should
appear in reverse chronological order. Unfortunately, right now it
appears in regular chronological order.
To test:
1) Make sure you have multiple invoices that have varying shipment
dates for a vendor. We will assume this vendor is called "Example
Vendor."
2) Choose the "Receive shipments" button on the Example Vendor page.
3) Note that the invoices are sorted by regular chronological order.
4) Apply patch.
5) Refresh "Receive shipment" page. Note that invoices are now sorted
in reverse chronological order.
6) Sign off.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
(cherry picked from commit 23b9661efa)
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch changes N<little circle> to No. in three templates.
To test:
1) Search for a vendor with visible baskets.
Check that the first column of the basket table in the
is now labelled No.
2) Print a PDF order in acquisitons with layout2pages.
3) Print a PDF oder in acquisitons with layout3pages.
Check both generated PDFs for the correct syntax.
Note: you need to switch the system preference
OrderPdfFormat in order to test 2) and 3).
The 2 possible settings are:
pdfformat::layout3pages
pdfformat::layout2pages
It's not only Koha - git bz doesn't like the degree
notation either.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
I prefer "No." over "#" and my survey of the templates shows that "No."
appears more often. Looks like something to add to our style guide.
Passed-QA-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
(cherry picked from commit 7d3d347774)
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch changes N<little circle> to # in three templates.
To test:
1) Search for a vendor with visible baskets.
Check that the first column of the basket table in the
is now labelled #
2) Print a PDF order in acquisitons with layout2pages.
3) Print a PDF oder in acquisitons with layout3pages.
Check both generated PDFs for the correct syntax.
Note: you need to switch the system preference
OrderPdfFormat in order to test 2) and 3).
The 2 possible settings are:
pdfformat::layout3pages
pdfformat::layout2pages
It's not only Koha - git bz doesn't like the degree
notation either.
Passed-QA-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
(cherry picked from commit 3b45b745cf)
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Searching for stdid: Standard ID, srchany: RAW (any) somehow did not work
anymore.
Probably my fault :) Note that these two fields are in Cataloging Z3950 search
and not in Acquisition.
Fixing encoding problems: When adding -utf flag for CGI in acqui/z3950 and
cataloging/z3950, the decoding statements in C4/Breeding, Z3950Search should be
removed.
Test plan:
Search in Cataloging with:
Standard ID: 9782358670043 on LOC
RAW (any): musee [add an accent aigu on first e] on LOC -- Add diacritic!!!
Search in Acquisition
Somewhere, does not matter, but use a diacritic.
A note: My git version still has a hard time with utf8. Need to upgrade to version 1.7.10 to resolve this..
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Comment: Work as described. No errors
Without patch z39.50 search for example Std ID OR musee gives no results,
with patch there are.
No problems in acq search.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Good catch, passes all tests and QA script.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
billingplace and freedeliveryplace are missing in C4::Acquisition::NewBasketgroup.
Test plan :
- Go to a vendor basket groups
- Create a new basket group
- Enter a name
- Choose a billing place
- Do not choose a delivery place in combobox but enter a text in delivery place textarea
- Enter a comment
- Save
- Edit created basket group
=> Check that billing place and free delivery place are ok
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works according to test plan, delivery place is now
correctly saved into the databas and was before lost.
All tests and QA script pass.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Adds decoding for url parameter.
Test plan:
Search for expressions with diacritics in vendor search, orders search.
Also try Orders search, Advanced search (within Acq).
Check what you see.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The patch 7129 introduces a bug if the unitprice is 0.0000.
Instead of showing in this case the 'ecost' if there is not 'unitprice',
it shows 0.00 and the 'Actual cost' must be manually entered. The line:
if ( @$results[0]->{'unitprice'} == 0 ) {
@$results[0]->{'unitprice'} = '';
was wrote in this perspective.
But sprintf ( "%.2f", with '' or 0 or any string will return 0.00
and then, in the .tt 'unitprice' exists so we have the bad result.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Problems raised by QA for the basket list page in the 3 pages
layout (pdfformat::layout3pages) fixed.
GST column on the summary page now gives a list of all used
GST rates for each individual basket.
All tests and QA script pass.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Due to the multi VAT development (Bug 5335), values are not well calculated in
the pdf generated by the basketgroup print action.
Test plan:
- Add one or more basket to a basketgroup.
- Close and print this basketgroup
- Check that different values correspond to values in the basket detail page.
Don't forget to test with different parameters (multiple vat, vendor
include/don't include tax).
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
DB changements:
- Adds 2 fields: subscription.reneweddate and aqorders.subscriptionid.
- Removes 2 unused fields: aqorders.serialid and aqorders.subscription.
Main test plan:
1) Create a subscription
2) Create a bookseller and a basket
3) Add a new order 'from a subscription'
4) Search your subscription and check if results are correct
5) Click on the "order" link
6) Check the biblio information are filled in the form
7) Select a budget and fill some price information.
8) retry steps 3 and 4. Verify you cannot order the same subscription.
Message:Outstanding order (only one order per subscription is allowed).
9) click on your subscription (already added) and check you have a new
table "Acquisition details" with your price information in the "Ordered
amount" line.
10) receive this order
11) On your subscription detail page, the "Spent amount" line must be
filled with your price information.
12) Re order the same subscription. Now you are allowed to. Prices
information have to be filled with the previous information.
13) Retry some orders and click on a maximum of links in order to find a
bug :)
Signed-off-by: Leila Arkab <koha.aixmarseille@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Comments on last patch.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch modifies Koha::DateUtils::output_pref to support the new system preference TimeFormat, which defines the visual format for a time as either the 24 hour format ( default ), or the 12 hour format (HH:MM AM/PM).
The patch also modifies C4::Members::IssueSlip to use output_pref rather than format_date.
Test Plan:
1) Apply patch
2) Run updatedatabase.pl
3) Issue an item to a patron, verify the times are in 24 hour format.
4) Switch TimeFormat to the 12 hour format.
5) Revisit the patron record you issued an item to, times should now be in a 12 hour format.
6) Print a slip for this patron, you should now see the time as well as the date.
Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests after fixing the test count in t/DateUtils.t.
Fixed conflicts in syspref.sql and updatedatabase.pl.
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
As we have another sign-off on this now I gave it a quick
run through and it works as expected.
All tests and QA script pass.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch re-enables displying Notes when select
Modify order from basket view.
To Test:
1) After applying first patch, Notes are empty when select Modify order
2) Apply patch
3) Now Notes are visible again, unless the order is new.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
All acquisition module permissions are needed to allow order search (acqui/histsearch.pl).
With this patch any acquisition permission allows to order search.
Many other pages of this module have this behavior.
Test plan :
- Set for a user only one permission in acquisition module (not order_receive)
=> they also need catalogue permission to be able to log in
- Login with this user and try to perform an order search
=> you get access to page
- Set for a user no permission in acquisition module
- Login with this user and try to perform an order search
=> you do not get access to page
Signed-off-by: MJ Ray <mjr@phonecoop.coop>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as expected and passes tests.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch also corrects the definition of the an= index, which was
missing exactness.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Trivial change corresponding with Dobrica's patch at cataloging side.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch adds a new menu for vendor-related pages in which
vendor related "views" can be linked to: baskets, basket groups,
contracts, invoices, uncertain prices.
The acquisitions toolbar is pared down to vendor-related actions:
New basket, contract, or vendor; edit vendor, delete vendor,
receive shipment.
Other small improvements have been made to other pages: corrections
to breadcrumbs and title tags, adding useful links betweeen pages.
Vendor menu and toolbar are added to booksellers.pl
when there is only one "search result" (i.e. a vendor id is passed).
- Menu appears when booksellerid variable is present
- Redundant heading removed
- Additional variables added to enable proper display of the toolbar
- Revision corrects broken links pointed out by QA.
- Revision adds check of existing baskets and subscriptions as a
condition on display of the vendor delete button.
TODO: Add coverage of Basket groups page.
To test, navigate Acquisitions pages and test as many links and buttons
as you can, confirming that nothing is broken on vendor pages, invoice
pages, contract pages, uncertain price pages, etc.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
All tests pass - I like this very much!
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass.
Tests done:
1) New toolbar - vendor search
- no results = button to create new vendor shows
- 1 result = additional new options show
- more than one result = button to create new vendor shows
2) Vendor views
- acq toolbar consistent with 1 result in vendor search
- new tabs on the left
- checked all links have the needed parameters and work correctly
3) New toolbar - different pages
- Toolbar is formatted consistently
- Delete vendor shows only up when it should - no baskets or
subscriptions
- Links work correctly
Works nicely, great groundwork for further improvements.
TODO Add new toolbar to (new) invoices page.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Without this patch, after selecting the file I want to add acquisitions
from, Plack explodes. With this patch, it works.
To test without Plack:
1) Apply patch.
2) Try adding an order item from a staged file.
3) If it works, there are no regressions from the patch.
To test with Plack:
1) Try adding an order item from a staged file. It will fail.
2) Apply patch.
3) Try adding an order item from a staged file.
3) If it works, the patch is successful.
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Fixes Plack, does not break Apache. Works as expected.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Test plan:
Add an order from a staged file containing a price value (010$d for
UNIMARC user).
Check this patch with 2 different vendors (listprice=1 and listprice=0).
Check the calculated price (depending discount and gstrate).
Signed-off-by: mathieu saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Elliott Davis <elliott@bywatersolions.com>
introduces no new bugs
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
I was unable to replicate the bug in MARC21, but the patch introduces
no regressions that I could find, so I am pushing it anyway.
Note: Acquisitions remains unusable under Plack. In order to test this
patch I first applied the patch on bug 9432.
In GetMember the hash parameter contained
'C4::Members' => 'borrowernumber'
XXX => undef
Test plan:
In the acquition module, try to add an order to a basket from a staged file.
Without this patch, you get an error:
DBD::mysql::st execute failed: called with 2 bind variables when 1 are needed at /home/koha/src/C4/Members.pm line 559
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests pass, error only appearing in the log file.
Test plan:
1) Create a basket
2) Add one or multiple order lines using a staged file and the 'batch' feature.
This is done by using the "Save" button at the bottom of the page instead
of the "Add order" link next to a single entry.
3) Check your koha-error_log for the error above.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Signed-off-by: mathieu saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
1) Receive shipment for a previously created basket with
multiple order lines
2) Verify 'Delete order' links only have 2 parameters and
when you delete an order, you are not redirected to the
basket.
3) Verify the same is true for 'Delete order and catalog
record'.
4) Apply both patches from Bug 9236.
5) Redo tests and verify page redirects correctly now.
Links now also show the basket number as third parameter.
Also: make sure orders/items and records are deleted correctly.
Passes all tests and QA script.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Corrects the parameters used for the NewBasket call, when
creating a new basket.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Elliott Davis <elliott@bywatersolions.com>
I am passing this with a warning. You must go back and resave the locations.
After just rereshing I got the same results but upon resubmitting the form I got the result described in the test plan.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Jacek Ablewicz
Katrin Fischer
Galen Charlton
Fridolin Somers
Jonathan Druart
Lyon3 Team
Ketan Kulkarni
Owen Leonard
Bernardo Gonzalez Kriegel
Christophe Croullebois
Fridolyn SOMERS
Katrin Fischer
Marcel de Rooy
Jared Camins-Esakov
Kyle M Hall
Adrien Saurat