- Added new include to contain add to basket options
- Minor markup corrections
Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
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>
When AcqCreateItem was set to 'cataloguing' there was no items fields in the
acq web form to validate in JS...
Alert commented.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
- Adding missing footer include for language chooser
- Correcting markup and structure errors
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
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>
Changes Ordering price to List price and make spelling more consistent.
Patch originally send for 3.2, still applied to HEAD without conflicts.
Signed-off-by: Chris Nighswonger <cnighswonger@foundations.edu>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Rebased to HEAD, should also apply to 3.2
Signed-off-by: Chris Nighswonger <cnighswonger@foundations.edu>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Patch rebased to HEAD, should also apply to 3.2
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
New orders breadcrumbs were using the inappropriate term
Shopping basket whereas basket is used elsewhere
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>
When we apply a filter and click on "Click here to show x items" link, there are duplicates orders which are display.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Patch corrected to follow HDL's suggestion that link check
for existing vendor id and conditionally redirect based
on that.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Script was written as though it had an array rather than
a single supplier. Replaced the excess punctuation with a single
supplier variable
replaced the C-style currency loop with a simpler perl-style one
we only need 1 loop not multiples
Changed variable name $GST to $tax_rate it's not magical and not a constant
and we all know what tax is
Fetch Contract data once rather than twice from two different modules
Correct size of discount data on display
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
when closing a basket without creating a basketgroup, the group is still created => corrected
+ replace "create a basketgroup?" by "create a purchase order now?" in confirmation step.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Basket.pl: withdrawal of the "can not close the basket"button. only Uncerain
prices button is displayed. And removing the "??" in the price columns,
replaced by "uncertain" in rrp column
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Changing the display of the basket column: changing "basketNumber" to "my
basket (basketNumber)".
Adding the Basket group column with fallowing display: "my group (group
Number)"
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Remove unnecessary db calls and processing from acqui-home.pl
Do not duplicate processing of fields
Declare variables closer to use
Remove unnecessary holding vars
Replace some anonymous var names by something more meaningful
Do not generate a toggle variable use Template's LOOP vars
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
- moving some links to the left part of koha (currencies and suggestions)
- removed currency table
- changing supplier display
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
When no lateorders were found, there was no way to change the limit in order to check for older orders
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Some koha acq terminology is confusing to new users so lets at least
be consistent in our usages we are adding to the basket here not an order
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
- Added include, date-format.inc, which shows format, e.g. "(DD/MM/YYYY)"
- Hint shows expected date format based on system preference
- Removing calendar.inc include from templates which don't use it
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
top level: "Root Budget" becomes "Budget"
second level: "Budget" becomes "Fund"
third level and below: "Sub-Budget" is also a "Fund", but for things
like the "create sub-budget" link, they'll be changed to "create child
fund".
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
New version of patch to apply against 3.2alpha
Also remove related FIXME message that was displaying to the user
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
This patch fixes three bugs:
Bug 3965: gist sys pref not taken into account
changed it so that GST does not show on basket if gist pref set to 0
changed it so that GST fields don't appear on vendor record if gist pref=0
Bug 3979: gst options not lining up
fixed layout on vendor add/edit form so GST radio buttons line up right
Bug 3981: GST confusing in en-US
there is no GST in the US and so GST changed to 'Tax' in templates
Also, a small spacing fix was made to the path on the basket grouping
template.
- moving filter form to sidebar
- correcting markup
- moving table row show/hide message out of the table and adjusting for zero- vs. 1-based js counts
Librarian are now able to select a different delivery place for each basketgroup. They can choose one from the branch list or manualy using a textarea.
Database schema and PDF generation have been modified to reflect these changes.
neworderempty : problems with data updates
booksellers.tmpl : TMPL_VAR not in comments
list_price becomes listprice in neworderempty script as in acq.js
- reindenting Suggestions.pm
- removing useless code in acqui-home.pl & fixing # of pending suggestion display
- add suggestion to order : displaying for selection suggestions accepted by the librarian (and reindenting)
- XHTMLing acqui-home (& removed useless parts)
NOTE ABOUT XHTML (could be useful) : <tfoot> must be BEFORE <tbody> in a <table>, even if, of course, it is displayed after.
- 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
-
- removing useless fields from aqbooksellers table: specialty, deliverydays,followupdays,followupscancel,nocalc, invoicedisc They were in the DB schema, but unused for years
- reworked bookseller and contract gui
- no warning thrown
NOTE : updatedatabase not done for field removal in aqbooksellers table. Should have:
ALTER TABLE `aqbooksellers`
DROP `deliverydays`,
DROP `followupdays`,
DROP `followupscancel`,
DROP `specialty`,
DROP `nocalc`;
- I user has basket grouping permissions, don't display javascript popup for confirmation
- if user has basket grouping permissions, after closing the basket redirect him to a page which asks which basketgroup to affect the basket to (with possibility to create a new basketgroup)
- when done with this, redirect him to basketgrouping.pl to be able to print the basketgroup at once
- factor out basket closing code from booksellers.pl (what was it doing there anyways?)
