This patch adds POD to the following files:
- Koha/Acquisition/Bookseller.pm
- Koha/Acquisition/Booksellers.pm
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
(cherry picked from commit bf630b1974)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch removes the custom ->search() function. Tests are adjusted
so the results from ->search() calls are not expected to return in the
previously hardcoded order.
To test:
- Apply this patch
- Run:
$ sudo koha-shell kohadev
k$ cd kohaclone
k$ prove t/db_dependent/Bookseller.t
=> SUCCESS: Tests pass
- Sign off :-D
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
(cherry picked from commit 7e4ce56b27)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch create a Koha::Acquisition::Booksellers module and
Koha::Acquisition::Bookseller::Contract[s] modules.
All code in the acquisition module is adapted to use the CRUD methods of
Koha::Object[s].
The former C4 routines are removed.
Test plan:
Since a lot of files are impacted by this patch, try a complete
acquisition workflow and try to catch errors.
Be focused on bookseller and bookseller' contacts data.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This seems to cause fewer problems with the existing acquisitions code.
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>
A currency should not be deleted if used by a vendor or a basket.
Test plan:
1/ Add a new currency
2/ Create a vendor using this currency
3/ Create a basket using this currency
4/ Try to delete the currency
5/ Delete the basket
6/ Try to delete the currency
7/ Delete the vendor
8/ Delete the currency
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
From commit b574b61591
Bug 15084: Make sure the previous active currency is marked as inactive
When a currency is stored, all the active flags of all currencies are unset.
Only the active ones and different than the one we are editing should be updated.
Test plan:
Edit the active currency
=> Without this patch the active flag was removed
=> With this patch, the active flag is kept
Edit another currency and set it the active flag
=> The active flag must have been removed from the previously active
currency.
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
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>
On inserting an active currency, others should be marked as inactive.
We can only have 1 active currency at the same time.
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>
The first step of this patch set is to move the business logic code from
admin/currencies.pl to Koha::Acquisition::Currenc[y|ies].
Then a foreign key will be created on aqorders.currency as we want to
assure data integrity. Note that a aqbooksellers.currency also exists
but is never used. It could be removed in another bug report.
This update has to care about possible breaking relation. For instance
an old order has been made using a currency which is now deleted. To be
sure the update process won't break a new column currency.archived is
created and leave open the door for a further improvement (marked a
currency as archived from the interface: this won't be provided by this
enhancement).
These archived currencies won't appear on the interface for newly
created items (order/suggestion).
Once this is done it becomes easy to remove the subroutine from
C4::Budgets: GetCurrencies and GetCurrency.
ConvertCurrency will also be removed but is not used anymore.
Note that none of these subroutines were covered by tests. Now they are.
Test plan:
0/ Don't apply this patch
1/ Create a temporary currency and an order using it
2/ Remove the currency from your CLI
3/ Apply the patch and execute the DB entry
4/ Note that the currency is inserted and marked as archived.
5/ Edit the previous order and confirm that the correct currency is
still selected.
It won't never be displayed anywhere else.
6/ Test the admin script: on admin/currency.pl add/remove/edit
currencies.
You could not have 2 active currencies at the same time.
7/ Then on the different scripts of the acquisition module, focus on the
currencies values and create a new order, receive it.
Create/edit a suggestion
Other changes must be checked by the QAer.
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>
The tests highligh the problem: if the parent_ordernumber attribute is
not set on inserting an order, the object returned by the method does
not contain the value (undef).
Test plan:
Verify the tests are consistent and
prove t/db_dependent/Acquisition/CancelReceipt.t
should return green.
You can also verify that receive partially an order and cancel the
receipt work as expected.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The C4::Acquisition module should be exploded in order to add
readability and maintainability to this part of the code.
This patch is a POC, it introduces a new Koha::Acquisition::Bookseller module and put in
it the code from GetBookSeller and GetBookSellerFromId.
Test plan:
1/ Create a bookseller, modify it.
2/ Add contacts for this bookseller
3/ Create an order, receive it, transfer it
4/ Launch the prove command on all unit tests modified by this patch and
verify that all pass.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Since ordernumber is the pk, it is stupid to use search.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
All acquisition related tests and the QA script pass.
I can't find any regressions with these patches.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The C4::Acquisition module should be exploded in order to add
readability and maintainability to this part of the code.
This patch is a POC, it introduces a new Koha::Acquisition::Order module and put in
it the code from NewOrder and NewOrderItem.
Test plan:
1/ Create an order, modify it, receive it, cancel the receipt.
2/ Launch the prove command on all unit tests modified by this patch and
verify that all pass.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>