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>
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>
- 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>
on a new order, the branch limits for the budgets where not managed properly
if a budget had a limit on branch, it was not respected : the list displayed all budgets, including other branches than mine
Signed-off-by: Henri-Damien LAURENT <henridamien.laurent@biblibre.com>
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
neworderempty : problems with data updates
booksellers.tmpl : TMPL_VAR not in comments
list_price becomes listprice in neworderempty script as in acq.js
- basket.pl: updating display, formatting dates,
- neworderempty: updating display, removing useless code, using ACQ framework if it exist. The ACQ framework will be used for creating items record during acquisitions. If it does not exist, default is used instead (which has many more informations, lot of them being irrelevant during acquisition, like the barcode)
- new order from imported batch: rewrite of the workflow. Now uses neworderempty and changing status of import_record to 'imported'
- s/copyrightdate/publicationyear/ as it's what libraries uses when ordering
- fixing some warnings
-
* fix a bug for new orders budget : the Asort1 was displayed by default. Now, it's the sortN_authcat of the 1st budget (the one selected by default)
* change in GetBudgetAuthCats : returns all auth values used by at least one budget (not Asort* categories, as previously)
* code cleaning in GetAuthvalueDropbox (and select aqbudgets.* instead of *, to avoid data corruption due to duplicate column name)
* there can be more than 1 active period. This has been added to deal with temporary budgets (like "10000€ to spent in the next 3 months")
* all active budgets are retrieved
* budget available for everyone now displayed correctly
also :
* fixing some hardcoded values
* removing a warn
* deal with import from staged file
* deal with z3950 import
* deal with granular permissions
* deal with uncertain price
* deal with create item if SysPref set to create items on ordering
This update the way Member is added and editing so that import and Edition
could be best automatized
GetMember evolves and allow ppl to serach on a hash of data
Adding SQLHelper A new package to deal with INSERT UPDATE and SELECT
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Fixes alphabetization of library dropdown in New Order, and the shelf location, item type, and collection code in the Receive Items pages. This patch takes care of Joann's original purpose of creating the bug enhancement.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
The javascript is malformed and therefore fails the onsubmit check if
gist does not receive a value. This patch allows failover to default 0.
Also removed an unused dbh.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
If a new order was created and no fund selected, a db error was thrown due to the
'bookfundid' field being set to NULL. This patch sets the first fund retrieved from
available funds as the default selection in the scrolling list.
A further enhancement might be to allow the library to choose which fund is the
default fund.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
bug fixes to display and save publishercode and purchase order numbers.
use invoice number in place of parcel code
fix template apparently allowing user to modify biblio details on add/mod order
removing CGI scrolling_list
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
Also cleaning up some missing params and language.
Add another js library: greyox (jquery derivative iiuc).
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
So this implies quite a change for files.
Sorry about conflicts which will be caused.
directory Interface::CGI should now be dropped.
I noticed that many scripts (reports ones, but also some circ/stats.pl or opac-topissues) still use Date::Manip.
- checkaccount and getborraccountno => GetBorrowerAcctRecord
Many changes in names,
some changes in function signature.
Will be detailed in a mail to kohadevel.
