38 Commits (4d011bd9983926488f783730ca43e98e6e07dabe)

Author SHA1 Message Date
Jonathan Druart 0e0700a691 Bug 26997: Remove 0000-00-00 from aqorders.datecancellationprinted 3 years ago
Julian Maurice 96cc447045 Bug 25898: Prohibit indirect object notation 3 years ago
Jonathan Druart 638786e719 Bug 24663: Remove authnotrequired if set to 0 4 years ago
Nick Clemens 36a16efec3
Bug 23397: (follow-up) Split and display itemtypes 4 years ago
Nick Clemens 1f40de2931
Bug 23397: Fix grouping of orders in acqui scripts 4 years ago
Josef Moravec 68f128939b
Bug 23363: (QA follow-up) Fix indentation 4 years ago
Liz Rea be4c4f8040
Bug 23363: Fix Internal Server Error when clicking on shipment cost invoice link 4 years ago
Nick Clemens 3c2ce5df6f Bug 22541: Invoice adjustments should show invoice number and include link on ordered.pl and spent.pl 5 years ago
Nick Clemens 18f9c3eb51 Bug 21622: (RM follow-up) adjust for changes from bug 21282 5 years ago
Nick Clemens 4ccbae8879 Bug 18736: (follow-up) Fix missing rounding and bad formatting 5 years ago
Nick Clemens 7fe5f8cd2c Bug 18736: Use rounding syspref to determine correct prices in calculations 6 years ago
Jonathan Druart 2d904a55e7 Bug 21622: Adjust incorrect GROUP BY clauses in acqui script 5 years ago
Jonathan Druart 9d595e36a7 Bug 21282: Sync ordered and spent values with acqui home 5 years ago
Katrin Fischer 8b1bda9ed8 Bug 19271: Show vendor name on ordered/spent lists 5 years ago
Nick Clemens 7d7cd25f4c Bug 19166: (follow-up) Adjust table and files and QA issues 5 years ago
Nick Clemens 2d99b46715 Bug 19166: Add the ability to add adjustments to an invoice 6 years ago
Charlotte Cordwell cc37c04bf3 Bug 19993: use Modern::Perl in Acquisition perl scripts 6 years ago
Jonathan Druart 769869bdcb Bug 17771: aqorders.biblionumber was already part of the query 7 years ago
Luke Honiss ec41654340 Bug 17771: Add link to bibliographic record on spent/ordered lists in acquisitions 7 years ago
Frédéric Demians ff1579de6d Bug 15258: Fix Perl scripts declaring unused variables 8 years ago
Katrin Fischer ecc9eb33b7 Bug 14172: Acq: Orders without items missing from 'spent' list 9 years ago
Jonathan Druart a6c9bd0eb5 Bug 9978: Replace license header with the correct license (GPLv3+) 9 years ago
Jonathan Druart e20270fec4 Bug 11944: use CGI( -utf8 ) everywhere 10 years ago
Jonathan Druart da0337b374 Bug 9987: Remove DB field aqorders.biblioitemnunmber 11 years ago
Julian Maurice bf803c521f Bug 5339: Invoices management improvement 12 years ago
Adrien Saurat d266ccb81f Bug 7735: removal of C4::Dates when unused 12 years ago
Katrin Fischer 6ce3169ebf Bug 7602: Spent and ordered pages require full acquisition permissions 12 years ago
Katrin Fischer 71d2d81e34 Bug 929: Follow up - showing fund code instead of internal number 12 years ago
Chris Cormack 01875b565d Bug 929 : Followup fixing date formatting 12 years ago
Chris Cormack ddb6883b57 Bug 929 : Last follow up, implementing the last of Katrins suggestions 12 years ago
Chris Cormack c64322e48d Bug 929 : Follow up, making some improvements to the spent page More to come 12 years ago
Chris Cormack 9638053a25 Bug 929 : Reinstating the breakdown of budgets 12 years ago
Paul Poulain d22e1e8a46 removing useless code * bookfund.pl (replaced by budgets.pl) * spent.pl (useless now) 15 years ago
James Winter a6b7e85293 bug 2703: Changed spent.pl select statment to include joins between tables. 15 years ago
hdl 100e6a9808 functions that were in C4::Interface::CGI::Output are now in C4::Output. 17 years ago
tipaul f8e9fb6445 rel_3_0 moved to HEAD (introducing new files) 17 years ago
tgarip1957 3818a8dc38 A new acquisition to handle different tax values to each item, receiving multiple baskets as one parcel, stricter rules for biblio and item creation 17 years ago
rangi 62053c1686 Merging from Katipo work 18 years ago