Example usage:
POST /api/v1/acquisitions/baskets
{
"vendor_id": 1,
"name": "Basket #1",
}
Test plan:
1. Try requesting this endpoint with your favorite API tool
(I recommend https://github.com/frigus02/RESTer)
2. Run `prove t/db_dependent/api/v1/acquisitions_baskets/post.t`
Edit (tcohen): Re-did the commit with some fixes in the spec
Signed-off-by: Tomás Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Laura_Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Implements backend support for additional fields on vendor records by:
- Adding AdditionalFields mixin to Bookseller/Booksellers classes
- Defining additional_field_values and extended_attributes relationships
in Aqbookseller schema with proper table name filtering
- Updating REST API controller to handle extended_attributes during
vendor creation and updates
- Adding vendor to AdditionalField resource type mapping
This provides the ORM-level support needed for vendors to have custom
additional fields, matching the existing pattern used for other resource
types like agreements, packages, and orders.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@openfifth.co.uk>
Signed-off-by: Michaela <michaela.sieber@kit.edu>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
When a basket is created from an EDI quote with the vendor EDI account configured
to use purchase order numbers, the basket name should be protected from changes
to maintain the integrity of the purchase order number reference.
This patch:
- Makes the basket name field read-only in the UI when the basket was created
from EDI with purchase order number setting
- Adds explanatory text when the field is protected
- Implements server-side protection to prevent basket name changes even if
the UI is bypassed
- Preserves the original purchase order number derived name
Signed-off-by: Hannah Dunne-Howrie <hdunne-howrie@westminster.gov.uk>
Sponsored-by: Westminster City Council <https://www.westminster.gov.uk/>
Sponsored-by: Royal Borough of Kensington and Chelsea <https://www.rbkc.gov.uk/>
Sponsored-by: OpenFifth <https://openfifth.co.uk/>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
This patch adds the required mapping in
`Koha::Acquisition::Order::Claim` and adds it's definition to the API
spec.
To test:
1. Apply the patches
2. Verify the mapping makes sense and conforms to the current style and
API coding guidelines.
3. Run:
$ ktd --shell
k$ prove xt/api.t
=> SUCCESS: Tests pass
4. Sign off :-D
Signed-off-by: Emmi Takkinen <emmi.takkinen@koha-suomi.fi>
Signed-off-by: Martin Renvoize <martin.renvoize@openfifth.co.uk>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Brendan Lawlor <blawlor@clamsnet.org>
Signed-off-by: Martin Renvoize <martin.renvoize@openfifth.co.uk>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
t/db_dependent/Budgets.t .. 153/156 Use of uninitialized value in multiplication (*) at /kohadevbox/koha/Koha/Acquisition/Order.pm line 543.
Use of uninitialized value in numeric eq (==) at /kohadevbox/koha/Koha/Acquisition/Order.pm line 554.
t/db_dependent/Budgets.t .. 154/156 Use of uninitialized value in multiplication (*) at /kohadevbox/koha/Koha/Acquisition/Order.pm line 543.
Use of uninitialized value in numeric eq (==) at /kohadevbox/koha/Koha/Acquisition/Order.pm line 554.
t/db_dependent/Budgets.t .. 155/156 Use of uninitialized value in addition (+) at /kohadevbox/koha/Koha/Acquisition/Order.pm line 510.
This change seems correct, but I am not 100% sure it won't introduce a
regression. What about 0 vs undef?
Signed-off-by: Martin Renvoize <martin.renvoize@openfifth.co.uk>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Test plan:
1. perldoc Koha/Acquisition/Order/Claims.pm
2. Check that it mentions Koha::Acquisition::Order::Claims
3. perldoc Koha/CoverImages.pm
4. Check that it mentions Koha::CoverImages.pm
4. These files no longer mention 'Koha::Cities'
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
This patch adds the method to be used on the API for embedding.
Tests are added.
To test:
1. Apply this patch
2. Run:
$ ktd --shell
k$ prove t/db_dependent/Koha/Acquisition/Basket.t
=> SUCCESS: Tests pass!
3. Sign off :-D
Signed-off-by: Roman Dolny <roman.dolny@jezuici.pl>
Signed-off-by: Emmi Takkinen <emmi.takkinen@koha-suomi.fi>
Signed-off-by: Martin Renvoize <martin.renvoize@openfifth.co.uk>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
We store an encrypted version of the passwords for vendor's interfaces, but we don't utf8 decode it after it is decrypted
Test plan:
0. Do not apply this patch
1. Create or edit a vendor and add at least one interface with non ascii
characters, eg. émyPassword❤
2. Go to the detail view of the vendor and click the "Show password"
link
=> The password is not correctly utf8-decoded
3. Apply this patch, repeat 2
=> The password is correctly displayed
4. Repeat 1 and 2
=> The password is correctly displayed
Note that maybe we should make sure the encrypt_hex is getting a valid
utf8-encoded variable.
Added head2 right before sub with missing POD
Signed-off-by: Baptiste Wojtkowski <baptiste.wojtkowski@biblibre.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This commit is generated using:
% perl misc/devel/tidy.pl
*within* ktd, to get the same version of perltidy than what will be used
by our CI (currently v20230309).
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
prove t/db_dependent/Koha/Subscription.t
prove t/db_dependent/Koha/Acquisition/Booksellers.t
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Amended-by: Jonathan Druart
Rename $rs
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
These fields don't exist in the aqorders table and don't need to be
set/passed on.
* claims_count (dropped in Bug 24161)
* claimed_date (dropped in Bug 24161)
* placed_on (no evidence of this field existing in aqorders)
* received_on (no evidence of this field existing in aqorders)
To test:
1. Go to Acquisitions
2. Create a vendor if you don't already have one
3. Create a basket if you don't already have one
4. Add an order to the basket and Save
5. Add another order to the basket, choose "From existing orders
(copy)"
6. Continue through the process and confirm you're able to duplicate the
order as normal
7. Confirm tests still pass t/db_dependent/Koha/Acquisition/Order.t
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
One of the embeds refers to suggestions. This table also has
a quantity column.
Test plan:
Verify that Pending Orders table does load now instead of
triggering an internal server error on ambiguous column.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
An active order that has no items to receive any more is actually
not very active anymore :)
Test plan:
Run t/db_dependent/Koha/Acquisition/Orders.t
Enable OPACAcquisitionDetails.
Add order on basket for new biblio. Check that opac-detail does not
yet count the item as on order (since status is still new).
Close basket. Check opac-detail again. Should count it now.
Reopen basket. Cancel line. Check opac-detail again.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Janusz Kaczmarek <januszop@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Active orders are more than just not cancelled. See filter_by_active
in Koha::Acquisition::Orders. They are still in the acq process; we
still need to receive items on those orders.
When we cancel and want to delete a biblio, we should check for not
cancelled orders (broader than active orders as in Orders.pm).
Test plan:
Git grep active_orders.
Run t/db_dependent/Koha/Biblio.t
Run t/db_dependent/Koha/Acquisition/Order.t
Add two order lines in a basket referring to same biblio. Try to
cancel with delete biblio. Should not be possible.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Janusz Kaczmarek <januszop@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Current is a bit misleading here. It means the ones that are not
cancelled.
We already use the filter_out_etc naming schema. So in harmony with
that, we switch it to filter_out_cancelled.
Test plan:
Run t/db_dependent/Koha/Acquisition/Order.t
Run git grep -l '::Orders' | xargs grep filter_by_current
* All occurrences should be related to Recalls, not Orders.
Go to acqui/basket.pl. Delete a whole basket who has some active
and some cancelled lines.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Janusz Kaczmarek <januszop@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
Git grep for it. Ignore update22to30.pl and atomicupdate.
Verify that you can still create/update/delete an acq order.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Pedro Amorim <pedro.amorim@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Removed the results[0] test too in addbiblio, since there
can be warnings without effectively cancelled order lines.
Also reworded the warn (cancelled, not deleted).
Test plan:
Run t/db_dependent/Koha/Acquisition/Orders.t
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
Run t/db_dependent/Koha/Acquisition/Order.t
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Introducing $orders->filter_by_obsolete and $orders->cancel.
Test plan:
Run t/db_dependent/Koha/Acquisition/Orders.t
Create basket with few orders. Remove some biblio records.
Run acq_cancel_obsolete_orders.pl -c
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Koha::Object->to_api can now return undefined.. we should be catching
that cases in all post manipulation cases.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Field <jonathan.fieeld@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
If the account of the creator of an order has been deleted we should
return undef here, instead of crashing with
GET /api/v1/acquisitions/orders: unhandled exception (Mojo::Exception)<<DBIC result _type isn't of the _type Borrower at /kohadevbox/koha/Koha/Objects.pm line 445.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This enhancement will revert the status of a suggestion from ORDERED to
ACCEPTED when an order made from a suggestion is cancelled.
To test:
1. Log into the OPAC and go to purchase suggestions
2. Add a new purchase suggestion
3. Log into the staff interface. The suggestion will show on the home
page
4. Select the suggestion and mark it as Accepted
5. Go to Acquisitions. Find or create a basket
6. Add an order to the basket from a suggestion
7. You'll be redirected to the suggestions page. Click the order button
next to your suggestion
8. Fill out the order details as normal and confirm the order.
9. In a new tab, go to the suggestions management page and confirm the
suggestion now shows as ORDERED.
10. In the other tab with your basket, cancel the order you just made
from the suggestion.
11. Refresh the suggestions management tab. Confirm the suggestion now
shows as ACCEPTED.
12. Confirm tests pass t/db_dependent/Koha/Acquisition/Order.t
Sponsored-by: Waikato Institute of Technology
Signed-off-by: Laura Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch allows to create additional fields for order lines.
Once created, these fields can be filled during order line creation or
modification.
If additional field is linked to a MARC field, there are two possible
scenario:
- MARC field mode = get: The field cannot be modified and its value is
retrieved from the bibliographic record (current behaviour)
- MARC field mode = set: The field can be modified and its value is
saved to the bibliographic record (new behaviour)
If additional field is linked to an authorised value category, then
authorised values are used. If not directly linked to an authorised
value category, but linked to a MARC field, a search for an AV category
is made on MARC default framework.
This patch doesn't display additional fields value anywhere (except in
order line creation/modification). Future patches will do that.
Test plan:
1/ Go to Acquisitions home
2/ In the left menu, click on "Add order line fields"
3/ Click on "New field" button
4/ Give the field a name (unique), no AV category and no MARC field.
5/ Save.
6/ Create 5 other fields:
a/ no AV category, a MARC field not linked to AV category, MARC field
mode = get
b/ no AV category, a MARC field not linked to AV category, MARC field
mode = set
c/ no AV category, a MARC field linked to AV category, MARC field
mode = get
d/ no AV category, a MARC field linked to AV category, MARC field
mode = set
e/ an AV category, no MARC field
7/ Create everything you need to be able to create order lines
(supplier, basket, ...)
8/ Create an order line. At bottom of the page, you should see your
additional fields, with authorised values dropdrown list for fields
(c), (d) and (e). Fields (a) and (c) should be disabled.
9/ Fill these fields with some data and save order line
10/ check that data was correctly saved into biblio for fields (b) and
(d), but not for (a) and (c)
11/ modify the same order line, check that values you've filled are
correctly retrieved and that values for (a) and (c) were correctly
retrieved from the bibliographic record
12/ modify all values, save, and check biblio once again
Signed-off-by: Harold Dramer <harold.dramer@nyls.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch implements the code to allow a patron to receive multiple
orders at the same time in /cgi-bin/koha/acqui/orderreceive.pl page
To test:
1. apply all patches
2. updatedatabase
3. Go to system preferences and allow AcqReceiveMultipleOrderLines
4. In acquisitions module, create a vendor if you don't have one and add
3 baskets.. one with create items on ordering, one with create items
on receiving and finally one with create items when cataloguing
5. Fill baskets with orders (There should be at least 15 orders in total). There should be a mix of orders created by suggestions, others by subscriptions and others by neither of those methods.
6. Close all baskets and receive shipment.
CHECK => in /cgi-bin/koha/acqui/parcel.pl page, in top table there is a column with checkboxes, and a button that says "Receive selected"
7. If all orders from all baskets are shown in the table, set the rows per page to 10, so table has more than one page
8. Check some of the checkboxes
CHECK => "Receive selected" button shows how many rows are selected
9. Go to the next page and select some more rows
CHECK => Changing page does not modify how many rows where selected
10. Go back to previous page
CHECK => Previously selected rows are still selected
11. Reload the page to deselect all rows
12. Select only one row and click on "Receive selected" button
CHECK => the page /cgi-bin/koha/acqui/orderreceive.pl behaves just the same as if the "receive" link in the selected row would have been clicked.
13. Click on cancel to go back to parcel.pl page
14. Select all rows (even the ones from the next page of the table) and
click on "Receive selected"
CHECH => In orderreceive.pl page there is a table with all selected rows
15. Ensure table has more than one page, as in step 7
16. Click on the "edit" link in the last row of the current page
CHECK => A modal window is displayed with 4 tabs within: Info,
Accounting, Receipt history and Items
CHECK => Modal has 4 buttons at the bottom, 'Previous' to go to previos
order, 'Cancel' to close the modal without keeping modifications, 'Save'
to close modal keeping modifications and 'Next' to go to the next order
CHECK => Even that we are at the end of the current page, 'Next' button
is still available
17. Click on 'Next' button
CHECK => The table behind the modal now displays the next page, and the modal was not closed
18. Click on 'Previous'
CHECK => The table behind the modal went back to the first page, and the modal was not closed
19. Click on 'Previous' button till you reach the first row of the first
page
CHECK => Only when you reach the first row of the first page 'Previous'
button gets disabled
20. Click on 'Next' button till you reach the last row of the last page
CHECK => Only when you reach the last button of the last page 'Next'
button gets disabled
21. Check that behaviour for the different types of order are still the
same
a. For orders that where created through suggestion, check that the
suggestion info is present in Info tab. If when suggestion was accepted
you set a reason, a dropdown to change the reason shoul display also.
b. For orders that where created through subscriptions, check that
the Items tab is disabled, and the Receipt history is enabled. On
accounting tab you should be able to change quantity ordered. If there
were less items received than ordered, the next time you receive this
order the child order generated from this one shoul appear in receipt
history.
c. For orders that don't come from subscription and creates there items on ordering, Receipt history
should be disabled, and a table with prefilled items shold appear in the
Items tab. You can edit them and the changes should appear in the item's
row.
d. For orders that don't come from subscription and creates there
items on receiving, Receipt history should be disabled, and a form to
create the items should appear in Items tab. When you add an item a
table should appear.
e. For orders that don't come from subscription and creates there
ites on cataloguing, Receipt history and Items tabs should be disabled.
f. Any changes made in quantity (received or ordered) or funds in the modal should be
reflected in the table if you click save from the modal.
22. Once you've done all you checking and verifications click save
23. While saving a progress bar should appear
24. If no error was detected, you should be redirected back to parcel.pl
page
25. If an error or warning was detected (like there is an order with 0
items to receive) the save button should be disabled and warnings
are dispayed.
26. prove t/db_dependent/Koha/Acquisition/Fund.t t/db_dependent/Koha/Acquisitoin/Order.t t/db_dependent/Koha/Item.t
Sponsored-by: Virginia Polytechnic Institute and State University
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Laura Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes `filter_by_lates` use the `filter_by_active` method
instead of an ad-hoc query filter. It has the advantage that it
considers standing orders too.
No behavior change, tests should still pass.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
We should not list received orders on the late orders page.
Test plan:
* Create a basket
* Create a normal order (not from a subscription, no standing order)
* Leave estimated delivery date empty
* Close the basket
* Create a new invoice and receive the order line
* Go to acq > late orders
* Verify the order is not in the list
* Set filter for 'To' date into the future, i.e. 01/01/2025
=> Without this patch the order shows up
=> With this patch applied the received order does not show up
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patchset is adding the ability to create interfaces for vendors.
An interface is a website, software, or portal that you use to manage orders or
gather statistics from the vendor/organisation.
It will help librarians to keep track of those different information
within Koha.
* new DB table aqbookseller_interfaces(id, vendor_id, type, name, uri,
login, password, account_email, notes)
* new AV category VENDOR_INTERFACE_TYPE with 3 example values ADMIN,
ORDERS, REPORTS
* new pair of Koha classes Koha::Acquisition::Bookseller::Interface[s]
* new method to retrieve the interfaces from the vendor
Koha::Acquisition::Bookseller->interfaces
* Add/Delete interfaces when editing a vendor
* Display the interfaces on the vendor show view
Test plan:
- Add a new vendor
=> Notice the new "Interfaces" block
- Create some interfaces
=> They are display on the vendor show view
=> The password is hashed and can displayed on the demand
QA Note:
The "contacts" code is not very nice and I didn't want to replicate it,
so I went another way and tried to make the code reusable, for further
reutilisation.
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Without this patch the API driven list of pending orders
on the order receive page was broken.
With the patch, all should be well now.
prove -v t/db_dependent/api/v1/acquisitions_orders.t
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patchset is adding the ability to create aliases for vendors. It
will then be easier to search for vendors.
* new DB table aqbookseller_aliases(id, vendor_id, alias)
* new pair of Koha classes Koha::Acquisition::Bookseller::Alias[es]
* new method to retrieve the aliases from the vendor
Koha::Acquisition::Bookseller->aliases
* The api spec changes to allow aliases to be embeded on
GET /acquisitions/vendors
* Add/Delete alias when editing a vendor
* Display the aliases on the vendor show view
* Search vendors by aliases
* Display the aliases in the dropdown list of the vendors in the ERM
module
Test plan:
- Create a vendor, add it some aliases
- Edit the vendor, remove some aliases
=> Behaviour must be consistent
- Search the vendor in the acquisition module by its aliases
=> The vendor must be returned in the result
- Go to the ERM module, add a new agreement or license
=> Notice that the dropdown list of the vendors is displaying the
aliases, that make vendors searchable by their aliases
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Bug 24158 allows to calculate the actual cost on time of receive from a foreign currency.
This new enhancement is storing the price and the currency in database, into two new columns
invoice_unitprice an invoice_currency
Test plan:
Create a new order with several items to receive
Receive one or more items, and tick "change currency" on the order
receive page
Select a currency and finish the receiving
In DB notice that the price and the currency have been stored.
Receive remaining items and confirm that the form is prefilled with
previous price and currency
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
You should not call this in list context anymore after
bug 29844.
Test plan:
Check pod of Bookseller.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Emmi Takkinen <emmi.takkinen@koha-suomi.fi>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
If we are cancelling an order and call DelBiblio, we should
clear the biblionumber but not be crashing on it in ->store.
The absence of the clear prevented the crash. One bug sometimes
solves another one.
Test plan:
Create basket, order line.
Delete order with biblio record.
Verify result and logfile.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds support for additional fields for invoices. A new option
is added to the 'Additional fields' admin page, for the 'aqinvoices'
table.
Adding/editing invoices now supports this additional fields.
To test:
1. Apply this patches
2. Verify the original test plan works
=> SUCCESS: It does!
3. Sign off :-D
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Adding another clause to the SQL so that the specified estimated
delivery date is used for filtering first, and the calculated delivery
date is used if there is no specified estimated delivery date.
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch allows you to specify an estimated delivery date per order.
The specified estimated delivery date is also considered when searching
for late orders and exporting late orders. You can also edit the
estimated delivery date from the late orders page.
Test plan:
1. Update database, rebuild schema, restart services
2. Go to Acquisitions, search for a vendor, and create a new basket
3. Add an order to the basket. When filling in the accounting details,
notice the new 'estimated delivery date' field, but don't add a date.
Save the order.
4. Confirm no date shows in the estimated delivery date column in the
orders table.
5. Modify the order. Add a date in the estimated delivery date field and
save the order.
6. Confirm the date now shows in the orders table.
7. Close the basket.
8. Go to the Late Orders page.
9. Put estimated delivery date from and to parameters in the search
filters on the left. Ensure the from and to dates encapsulate the date
you entered in the estimated delivery date field for the order.
10. Click Filter and ensure the order shows.
11. Select the checkbox next to the order. Click the Export as CSV button.
12. Open the CSV and confirm the estimated delivery date that you
entered shows as expected in the file.
13. Click Edit under the estimated delivery date. Confirm the estimated
delivery date modal pops up with the correct order line number in the
modal header.
14. Remove the estimated delivery date and click Save.
15. Confirm that the estimated delivery date calculated by Koha now
shows in the late orders table.
16. Select the checkbox next to the order. Click the Export as CSV button.
17. Open the CSV and confirm the calculated estimated delivery date
shows in the CSV.
18. Confirm tests pass: t/db_dependent/Koha/Acquisition/Order.t
Sponsored-by: Bibliotheksservice-Zentrum Baden-Württemberg (BSZ)
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Christian Stelzenmüller <christian.stelzenmueller@bsz-bw.de>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Julian Maurice
Matt Blenkinsop
Martin Renvoize
Tomás Cohen Arazi
Jonathan Druart
Doris Tam
Matt Blenkinsop
Koha Development Team
Aleisha Amohia
Marcel de Rooy
Martin Renvoize
Agustin Moyano
Katrin Fischer
Aleisha Amohia