This patch makes it possible to add the account number to the
vendor information. The used field aqbookseller.accountnumber was
already existent in the database.
To test:
1) Add a new vendor with accountnumber
> Verify form has a field for accountnumber
> Verify accountnumber does show up on vendor summary page
2) Edit this vendor, change accountnumber
> Verify change was correctly saved and new number is displayed on
vendor summary page
3) Delete accountnumber
Signed-off-by: Liz Rea <lrea@nekls.org>
Tested 1-3, no troubles found.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Currently when creating a new vendor in acquisitions the alphabetical first
currency will be preselected. For better usability and less mistakes the
active curency should be preselected.
To test:
Check your currency settings in administration.
Your active currency should not be the first in the list.
1) Create a new vendor
Verify the active currency is selected for list and invoice prices.
2) Check vendor summary page
Verify the correct currencies from the vendor record are shown here.
3) Edit vendor
Verify the correct currencies from the vendor record are shown here.
Signed-off-by: Liz Rea <lrea@nekls.org>
Verified with tests 1, 2, and 3.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
In large libraries, some librarian may have permission only
to recieve shipments This patch fixes some permission :
* booksellers page = accessible to anyone that has at least 1 acq permission
* parcels = accessible to anyone with order_recieve
* supplier detail = accessible to anyone that has at least 1 acq permission,
but modifying accessible only if vendor_manage
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Merge unfao changes to C4::Bookseller
Enable warnings in Bookseller.pm
Some cleanups in Bookseller code
Do not export everything by default
Display vendors more rationally
Was displaying by id make it name as the searchstring is for all
embedded substrings
Have removed "if mysql" logic as we want to deal with this by
abstracting the DB interaction and it makes cleaner code until then
Sponsered by UN FAO, Rome
Signed-off-by: Nicole C. 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>
working through the master branch to eliminate all
podchecker warnings/errors
Actual improvement to the quality of the POD will
come later (hopefully with assistance of others)
Signed-off-by: Andrew Elwell <Andrew.Elwell@gmail.com>
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
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>
Previously, if the tax rate for a particular seller was '0.000' it
couldn't be edited. Now, the tax information always is shown if there
is a default system one, or one for that seller.
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.
- 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`;
GetSupplier was split into two functions.
Using GetSupplierFromId
Signed-off-by: Chris Cormack <crc@liblime.com>
Signed-off-by: Joshua Ferraro <jmf@liblime.com>
So this implies quite a change for files.
Sorry about conflicts which will be caused.
directory Interface::CGI should now be dropped.
I noticed that many scripts (reports ones, but also some circ/stats.pl or opac-topissues) still use Date::Manip.
Not related to MARC :
* removed HLT- empty link when no basket for a supplier (should be useful to copy this into rel-1-2 i think)
* fixed some "use of uninitialized value"
related to MARC
* changed use Acquisition to use Catalogue, new package for MARC management
For instance, nothing is done to MARC DB, but structure is modified (see Biblio.pm for details), and everything seems to work : it's still possible to use acqui, and it fills old-DB pretty good.
WARNING : if you work on main trunk, please note Acquisition.pm is NO MORE USED in /acqui/ system. Every sub in Acquisition.pm has been moved to Biblio.pm or Catalogue.pm.
