Lines issued from a staged file have a flag that can be set when the order has
been added in a basket. It's set when a staged file is imported into the
catalogue, it should be set also when a record is inserted through aquisition.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
- Add order from staged file to a new basket
- Add single order from one item
- Import rest using the bulk feature
- Staged file will no longer be shown after all titles
have been ordered and import_status in import_batches
is correctly set to 'imported'
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Scripts in admin & acqui subdirectores weren't passing t/00-testcritic.t. This
patch add admin & acqui scripts to test case and fix various errors related to
Perl::Critic compliancy.
- Fixing a style error to pass Perl::Critic, plus silencing a warn
- More style errors, plus fixing a security issue
- Explicitly using Carp
Contrary to common belief, subroutine prototypes do not enable
compile-time checks for proper arguments. Don't use them.
Defining a named sub within another sub, does not prevent that
subroutine being global
Signed-off-by: Frédéric Demians <frederic@tamil.fr>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
As noted on bug 766 more cases of usage of
CGI::scrolling_list were imported into C4::Budgets
Even if we were not trying to remove usage of this
the C4 modules are not the place to generate markup
Most of these routines are noise as they are not used in
any current code but cause confusion and increase
maintenance overhead. They are removed
The sort dropboxes on order create are the only
references in current templates to these routines
they have been replaced by a select list generated
by the markup.
They can probably be removed too but their existence
although the option that causes them to be displayed
seems unlikely to be set. I've left them pending
resolution of some of the inconsistencies and
confusions surrounding Budgts
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
creating a form order to import all records from a staged file at once.
All lines of the choosen staged file will be created with the same budget
and item (if applicable depending on AcqCreateItem syspref)
BibLibre bug #4007
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Bug 5961: follow-up : use matchingrules selected in manage-stage-import instead of FindDuplicate
Now, bulk importing the iso2709 result in adding biblio or connecting to an existing one
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
BZ5961: follow-up, save currency
Cait noticed that currency was not saved properly in the aqorders table.
note a surprise, as the 3.2 had no currency feature and 5961 had been written against 3.2
anyway, this patch fixes the problem
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Also add a couple FIXMEs
Marcel: Signed and updated for current master
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
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>
New way, correct way to use GetMember is
GetMember(field => fieldvalue[, field2 => field2value ...]);
e.g.,
GetMember(borrowernumber => $borrowernumber);
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
- 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
-
