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.
Renamed pdfformat to OrderPdfFormat and created OrderPdfTemplate to stock the PDF in the database.
Added a new type of syspref nammed "Upload".
Rewritte, translation and cleaning of the PDF template.
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?)
* 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
* the .odt contains the pages 1 & 2. Pages 3 to X contains the basket, and are generated on the fly. Page 1 contains a general header, and page 2 contains the list of baskets (with totals)
* the .pdf contains the pdf generated from the .odt
* the .pm contains the sub to generate the PDF from the .pdf file
* 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
lot of new things:
* basket now explicitely created
* they can have a name, a bookseller note, a private (library) note, a contract attached
* deal with granular permissions
* feature to delete a basket
* feature to close/reopen a basket
in template, add link to fill a basket from a z3950 search or from a staged file
Enhancing C4::SearchSuggestion
And changing its API
Changing C4::Suggestions API taking a hashref for NewSuggestion and ModSuggestion
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
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 several xhtml in parcels.tmpl and enables highlighting within its data table. Removes unnecessary variable from parcels.pl.
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>
Removed unused toggle and line(even) variables from booksellers.pl. Added highlighting to the two display tables in booksellers.tmpl.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
This has bearing on bugs 2905, 2665, 2514 and other "wide character" crashes
related to diacritics and Unicode. This should help open the door for reliable
input of diacriticals via acquisitions.
MARC21_utf8_flag_fix.pl diagnoses and fixes existing problems with MARC data
affected by the bug.
Adding SetMarcUnicodeFlag to TransformKohaToMarc prevents the bug from corrupting
further data.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
It looks like a lot of change, but it isn't much:
perltidy, removed unused "toggle" code, and corrected comments.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
Convert to GetBranchesLoop, remove unused variables.
Pull out params that are assigned the same value in each loop and just assign them once.
Pull out params that are assigned the same value in each half of the conditional, and just assign them unconditionally.
Remove useless call of $template->param($count).
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>
I've duplicated the "Add to Order" block on the search results page to display after a user has searched for an existing record to add to an order. This block is displayed whether or not results were found on the assumption that a non-empty result set may not contain the desired result. Changes to neworderbiblio.pl allow supplier name to appear in breadcrumb nav.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
Most Perl scripts (as opposed to modules) do
not need to require Exporter.
No user-visible or documentation changes.
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
It has to be reintroduced, as some (most in France) libraries don't create
items on recieve, but after "equipment" step.
Signed-off-by: Joshua Ferraro <jmf@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>
&NewOrder did not save the branchcode posted with a new order. This patch adds that param.
Added code to select the branch the order is for in the branch dropdown list on
acqui/orderreceive.pl
Updating POD and tests
Signed-off-by: Galen Charlton <galen.charlton@liblime.com>
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
Added error catching for bad user input on number of days. I.E., if you
try to filter by "bAd", you now get an error message prompting for valid
digits. Also I updated highlighting to use loop_context_vars.
Fixed filtering to work on either days, vendor or both. Previously, if
you selected a number of days, you had to select a vendor or else got
empty results. DOCUMENTATION NOTE: this supplies the expected behavior,
so specifying vendor is no longer required.
Changed filters form to GET method.
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
