Currently when creating a new vendor in acquisitions the alphabetical first
currency will be preselected. For better usability and less mistakes the
active curency should be preselected.
To test:
Check your currency settings in administration.
Your active currency should not be the first in the list.
1) Create a new vendor
Verify the active currency is selected for list and invoice prices.
2) Check vendor summary page
Verify the correct currencies from the vendor record are shown here.
3) Edit vendor
Verify the correct currencies from the vendor record are shown here.
Signed-off-by: Liz Rea <lrea@nekls.org>
Verified with tests 1, 2, and 3.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
(cherry picked from commit 5d5a047984)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
PDF print of basket groups is broken.
To test:
1) Make sure OrderPdfFormat is set to pdfformat::layout2pages or pdfformat::layout3pages
2) Create a basket with orders
3) Close the basket and create a basket group checking the checkbox
4) Print the basket group as PDF
Before patch the file is broken and when opened in an editor contains an error message.
After the patch the PDF should be generated correctly again.
Thx to Chris for helping me to fix the problem.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
(cherry picked from commit 7a3dc5102e)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
When ordering from an existing record the 'no budgets and funds defined' error
message was shown below the result list.
To test:
A) No budgets defined for this user and library
Basket summary page shows a warning instead of the link for creation
of orders.
B) Budgets and funds are properly defined for this user and library
Basket summary page shows links for order creation.
Before patch: A search for an existing record had the alert at the bottom
of the search result list.
After patch: The links for creation of orders are shown instead.
Signed-off-by: Liz Rea <lrea@nekls.org>
Verified A and B.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
(cherry picked from commit 488f4be865)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
Instead of using the 'p' subfield directly, use the subfield letter
associated with the items.barcode column.
http://bugs.koha-community.org/show_bug.cgi?id=6963
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Test cases tested:
- 1 item, barcode empty
- 2 items, barcodes both empty
- 1 item, existing barcode
- 1 item, new barcode
- 2 items, one barcode empty, one existing
All test cases worked nicely and gave correct error messages.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
(cherry picked from commit 61e1eeee84)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
If the AcqCreateItem preference is set to "ordering" and the barcode for
the new item is already in use, no error is returned, but an invalid
itemnumber is saved in the aqorders_items table and the item is never
created.
This patch adds a duplicate barcode verification in neworderempty.pl
_koha_add_item is also modified so it won't return an invalid ID when
an item can't be added.
http://bugs.koha-community.org/show_bug.cgi?id=6963
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Test plan on second patch.
(cherry picked from commit 327be442bd)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
http://bugs.koha-community.org/show_bug.cgi?id=6414
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed off with a note: this doesn't fix everything mentioned in the bug.
It also might clash with bug 4831 and should be tested with that patch.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
(cherry picked from commit 0faf91c591)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
The total_est_gste or gsti is computed on the total_rrp_gste or gsti.
But in the budget this amount is the summ of discounts computed for each line.
Due to the rounding to 2 decimal places this produces a difference in Funds view with Total sublevels spent.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(cherry picked from commit 0d0b3ef9c2)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
when marcxml is wrong the PDF is not generated. There is a Perl error
because
the biblio can't be retrieved.
This can be workarounded with a eval when decoding the marc
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(cherry picked from commit 1f0e3d7a4b)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
Lines issued from a staged file have a flag that can be set when the order has
been added in a basket. It's set when a staged file is imported into the
catalogue, it should be set also when a record is inserted through aquisition.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
- Add order from staged file to a new basket
- Add single order from one item
- Import rest using the bulk feature
- Staged file will no longer be shown after all titles
have been ordered and import_status in import_batches
is correctly set to 'imported'
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(cherry picked from commit b5a3f485ab)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
Previously you couldn't view baskets that you hadn't created, unless you
were superlibrarian due to a bug. Now people with the right permissions
can see the baskets.
Applies to both 3.04.04 and master.
Signed-off-by: Brendan <info@bywatersolutions.com>
Signed-off-by: Melia Meggs <melia@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(cherry picked from commit 9966d218ae)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
Scripts in admin & acqui subdirectores weren't passing t/00-testcritic.t. This
patch add admin & acqui scripts to test case and fix various errors related to
Perl::Critic compliancy.
- Fixing a style error to pass Perl::Critic, plus silencing a warn
- More style errors, plus fixing a security issue
- Explicitly using Carp
Contrary to common belief, subroutine prototypes do not enable
compile-time checks for proper arguments. Don't use them.
Defining a named sub within another sub, does not prevent that
subroutine being global
Signed-off-by: Frédéric Demians <frederic@tamil.fr>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(cherry picked from commit 7cdea5de35)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
param_map was still to be found in two files.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(cherry picked from commit 1ce78a0c22)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
As noted on bug 766 more cases of usage of
CGI::scrolling_list were imported into C4::Budgets
Even if we were not trying to remove usage of this
the C4 modules are not the place to generate markup
Most of these routines are noise as they are not used in
any current code but cause confusion and increase
maintenance overhead. They are removed
The sort dropboxes on order create are the only
references in current templates to these routines
they have been replaced by a select list generated
by the markup.
They can probably be removed too but their existence
although the option that causes them to be displayed
seems unlikely to be set. I've left them pending
resolution of some of the inconsistencies and
confusions surrounding Budgts
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(cherry picked from commit 1a03a8a38e)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(cherry picked from commit 552cde08db)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
This patch adds a new pref BasketConfirmations. This adds the option to skip
confirmations on closing and reopening a basket. If you skip the confirmation,
you do not create a new basket group.
The confusing line Create a purchase order (when closing a basket) is replaced
by Attach basket to a new basket group with the same name.
A warning for a null value on basketgroupid is fixed.
Rebased April 11.
Signed-off-by: Colin Campbell <colin.campbell@ptfs-europe.com>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(cherry picked from commit f53dcce0ad)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
On the basket editing screen, the links to add orders to a basket are
hidden unless a valid fund is available.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(cherry picked from commit 4833fd8399)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
For libraries with item-level_itype, the itemtype is in the item.
For others, it's in the biblio and should be added with the title/author when it's ordered
This patch adds the list when applicable,and build the biblio record accordingly
(BibLibre MT5189)
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
(cherry picked from commit b6a28b1bee)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(cherry picked from commit f6486e6390)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
Replaces previous patch. Also fixes ordering from existing records.
While it was possible to go back to vendor and basket page when ordering
from a new suggestion the other odering options missed those 'crumbs'.
This patch makes the breadcrumbs for all orderings options consistent and
makes it possible to navigate back to the vendor or basket from all
pages.
- from existing record
- from staged record
- from external source
- from empty record
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(cherry picked from commit 883bc625b2)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
creating a form order to import all records from a staged file at once.
All lines of the choosen staged file will be created with the same budget
and item (if applicable depending on AcqCreateItem syspref)
BibLibre bug #4007
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Bug 5961: follow-up : use matchingrules selected in manage-stage-import instead of FindDuplicate
Now, bulk importing the iso2709 result in adding biblio or connecting to an existing one
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
BZ5961: follow-up, save currency
Cait noticed that currency was not saved properly in the aqorders table.
note a surprise, as the 3.2 had no currency feature and 5961 had been written against 3.2
anyway, this patch fixes the problem
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Remove some unnecessary checks when check of error is
sufficient. Make the order in some cases more logical
Should remove some possibilities of runtime warning noise.
Although some calls belong to the 'Nothing could
ever go wrong' school have added some warnings
Signed-off-by: Christophe Croullebois <christophe.croullebois@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In large libraries, some librarian may have permission only
to recieve shipments This patch fixes some permission :
* booksellers page = accessible to anyone that has at least 1 acq permission
* parcels = accessible to anyone with order_recieve
* supplier detail = accessible to anyone that has at least 1 acq permission,
but modifying accessible only if vendor_manage
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Removes obsolete columns from aqbooksellers and aqbudgets if needed.
aqbooksellers: deliverydays followupdays followupscancel invoicedisc nocalc
specialty
aqbudgets: budget_description
These columns should not exist in a fresh install from kohastructure.sql, but
originate from older 3.0 versions.
One line in acqui/updatesupplier.pl referring to one of these columns is
removed too.
This patch therefore does not change functionality, but only keeps your db in
shape.
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Rebased April 6.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
When editing a basket group, user can choose a library for delivery
place, or enter address of his choice in a text field.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Will send a follow-up for missing change in kohastructure.sql
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(MT #4717) Add the capability to have a filter by active budget
the sub GetBudgetHierarchy return aqbudgetperiods.budget_period_active to have acces to a new filtering way,
more the neworderempty.pl page have a check box "shox all".
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Bug 5963: Modify GetBudgetsHierarchy to returns all funds
GetBudgetHierarchy now returns all funds, not only those that are part
of an active budget.
Fixed a layout problem.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In receipt summary the quantity did'nt appear in already received table, this patch fixes the omission
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Patch tested on current master. Works like advertised.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Previous patch for this bug was ignoring vendor currency on
new orders. In most cases should be the default
Changed variable name from cur to active_currency
Clarity is a virtue!
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
loops were slightly illogical and db accesss was excessive
and repetitive. caused it not to scale well on large datasets
Routines in Acquisition.pm seem to have inconsistent views
of the data.
rework logic to utilize db and processing better
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Merge unfao changes to C4::Bookseller
Enable warnings in Bookseller.pm
Some cleanups in Bookseller code
Do not export everything by default
Display vendors more rationally
Was displaying by id make it name as the searchstring is for all
embedded substrings
Have removed "if mysql" logic as we want to deal with this by
abstracting the DB interaction and it makes cleaner code until then
Sponsered by UN FAO, Rome
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Enhancement for Acquisitions/ordering from external source.
Koha already checked for duplicates, but this patch warns the user. Offers the choice to use existing record, use new record or return without making an order.
The new template is added for this interaction with the user.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Also add a couple FIXMEs
Marcel: Signed and updated for current master
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This allows the tax rate for a vendor to be set to zero. Previously, a
zero meant that the system default was used. Now, zero means no tax, and
to have it be the default the field should simply be left empty.
Additionally:
* this will now show on the vendor display if the tax value is from the
system default
* this includes a database update that changes all the existing 0.00 tax
settings to be NULL, which preserves existing behaviour.
* this now saves the tax value supplied for new vendors
Note: this patch applies against master
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Adds control number as search option to z39.50 search in acquisitions.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- Removing 'suggestions waiting' link from left-hand menu. A plain
'suggestions' link is still shown if suggestions are enabled.
- Putting back the 'pending suggestions' box that used to appear
on the Acquisitions home page. This will show, with a count
of pending suggestions, only if suggestions are turned on and
there are pending suggestions.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
working through the master branch to eliminate all
podchecker warnings/errors
Actual improvement to the quality of the POD will
come later (hopefully with assistance of others)
Signed-off-by: Andrew Elwell <Andrew.Elwell@gmail.com>
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- Adding inline preview/import menu to match cataloging z39.50 search
- Improving behavior of inline menu on both pages
- Adding white space to ISBN/ISSN output on both pages to allow
line breaks, improving table width and horizontal scrolling.
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
- make publication year save for MARC21
- make ISBN save
- fix small template issue with label for vendor note
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Katrin Fischer
Frédérick Capovilla
Maxime Pelletier
Paul Poulain
Jonathan Druart
Robin Sheat
Chris Cormack
Henri-Damien LAURENT
Colin Campbell
Frédérick Capovilla
Marcel de Rooy
Alex Arnaud
Matthias Meusburger
Christophe Croullebois
Savitra Sirohi
Galen Charlton
Owen Leonard
Andrew Elwell
Chris Cormack
Frédéric Demians