More acq fields in staff interface - price, quantity, currency and totals
Signed-off-by: Colin Campbell <colin.campbell@ptfs-europe.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Tested with HEAD
> Should also apply to 3.2.x
( Not tested with 3.2.x)
Signed-off-by: Koustubha Kale <kmkale@anantcorp.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Follows up on previous patch to require that routing
list entries be linked to subscriptions and patrons.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
* renamed index; there was already an index named 'lang' on language_description
* removed reference to ersataz DB rev number
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Calculation of budget spent and encumbered is done by
queries on aqorders by budget_id
Index budget_id to speed these queries
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Changed type of lowestpriority from BOOL to tinyint(1) - BOOL was likely
OK, but made it tinyint(1) to match the rest of the flag columns. We
should look into converting those to BOOL en masse in 3.4.
Also made expirationdate nullable.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
updatedatebase is now setting aqorders.quantityreceived to NOT NULL
kohastructure needs bringing into line
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
This add the support of keyword => MARC field mapping, ton abstract the relation between human readable fields like subtitle, title, authors, location, ... and MARC fields in each framework.
This will allow to koha developper to be more flexible with each framework and don't care about the MARC flavour, just require some "keywords" to the user.
Conflicts solved :
C4/Biblio.pm
installer/data/mysql/kohastructure.sql
installer/data/mysql/updatedatabase30.pl
kohaversion.pl
Signed-off-by: Henri-Damien LAURENT <henridamien.laurent@biblibre.com>
- 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`;
This big patch, fix xhtml code, and user interface.
It Delete the term of budget period and use it as "Root Budget".
It add improvment on UI, adding tooltip, and table tree.
* adding aqcontracts, that will contain contracts attached to a given bookseller. Each basket can be attached to a contract
* adding columns to aqbasket: basket name, note, booksellernote and contractnumber
* adding column to aqorders: uncertainprice, budget_id and statistical fields
* adding table aqbasketgroups: will be used to collate X basket into a single basketgroup
* adding table aqbudgetperiods: will be used to manage budget periods, 1st step to define a budget
* dropping & re-creating a aqbudgets table: completly new content, no update from previous acq
* adding table aqbudget_planning table: will be used to store library budget planning (by ccode, branch, month, and other authorised_values)
* adding column to currencies table: active, that will tell which currency is the used one.
* adding sub permissions for acquisitions module
* adding column to booksellers table: gstrate that will tell the gst rate for the bookseller.
* adding sysprefs: AcqCreateItem (define when item creation is done ordering/recieving/cataloguing), CurrencyFormat
* adding aqordersitems table: link between order and items
* dropping aqorderbreakdown: useless
This system is indended to replace the old opacnotes
and borrowernotes fields in the borrowers table.
This system allows an unlimited number of Libraran and OPAC notes to be
attached to a borrower. Each note has a message, a message type,
the data it was created, and which library created it.
Each message can only be deleted by the library that created it unless the syspref
AllowAllMessageDeletion has been set.
This system may be used simultaneously with the old notes system and does not affect it in any way.
A new database table (messages) was added for this feature.
The System also allows for pre-defined notes for Borrower records
To use these, just create authorised values with the category BOR_NOTES
where the Authorized Value is the short description shown in the pulldown,
and the description is the text that should be in the note.
Original Author: PTFS Contractor <dbavousett@ptfs.com>
This work co-sponsered by Middletown Township Public Library, Middletown, NJ, USA
and East Brunswick Public Library, East Brunswick, NJ, USA
Signed-off-by: Colin Campbell <colin.campbell@ptfs-europe.com>
- added altcontactcountry and B_address2 to tables borrowers and deletedborrowers so that all addresses offer the same fields
- changed B_country and country to work with syspref BorrowerMandatoryField
- changed display of Alternate Address on borrower detail page, added labels, lines and edit button to match the other sections
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Whenever a column is added to items, it must also be added
to deleteditems - otherwise, whenever an item is deleted,
it will not be saved to deleteditems.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
* set DB changes as revs 047 and 048
* ensured that itemcallnumber was widened to 255 in items and
tmp_holdsqueue
* adjusted DB update descriptions
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Allows temporary locations corresponding to 'in processing' and 'shelving'
so that newly-created items, and newly-returned items do not show
immediately as a available. Three new system preferences govern the usage
of these features.
NewItemsDefaultLocation. If system pref NewItemsDefaultLocation is set to a location code,
all newly catalogued items will be set to the location set in this preference.
Location code must be a valid LOC authorized value type.
InProcessingToShelvingCart. if the system pref InProcessingToShelvingCart is turned on,
any items run through returns.pl with a location code for 'PROC', will be modified to
have a new location code of 'CART'.
ReturnToShelvingCart. If the syspref ReturnToShelvingCart is turned on,
all items returned other than confirmed holds will have a new location code of 'CART'.
Any item issued is automatically taken of the shelving cart.
Adds a cron script shelf_to_cart.pl which should be run hourly.
Updates all items with a location of CART to the item's permanent location.
The original location code is stored in the new items column 'permanent_location'.
Original Author: PTFS Contractor <dbavousett@ptfs.com>
This work co-sponsored by
Middletown Township Public Library, Middletown, NJ USA and
East Brunswick Public Library, East Brunswick, NJ USA
Signed-off-by: Colin Campbell <colin.campbell@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Adds 5 columns to the `branches` table: `branchzip`, `branchcity`,
`branchcountry`, `branchurl` and `branchnote`.
I/O operations for these fields are not included.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>