C4::Booksellers::GetBooksellersWithLateOrders has an unused parameter.
The $branch variable is never used in the routine.
Test plan:
Check that no behavior changes on the late orders page.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
I couldn't find any use of the branch parameter apart from
the one corrected by this patch. Also tested late orders,
couldn't find any problems.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Add/edit a supplier and check that the delivery time is set in DB.
Note: This patch cleans the code (sql query) in order to see easily if a
problem occurred.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
New field deliverytime in aqbooksellers table. It is an estimated
delivery time for orders (in days).
You can set this delay on the supplier modification page.
It is used in the late orders search.
The order estimated date is the aqbasket.closedate +
aqbooksellers.deliverytime
If you set a delay, the query check if closedate <= today - delay
If you set a "delivery time from" and a "delivery time to", the query check if
$delivery_time_from <= aqbooksellers.deliverytime is not NULL and if
closedate + deliverytime >= $delivery_time_to
if there is not a time_to then $delivery_time_to = the current date.
If a vendor/bookseller has no basket/subscription link, it can now
be deleted (after a JS confirmation).
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Verified that I can only delete vendors without linked orders or
subscriptions.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
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>
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>
return undef or empty array in error cases
hopefully if we're consistent someone may start checking it
removed unnecessary ()s
Signed-off-by: Galen Charlton <gmcharlt@gmail.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`;
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>
*Bookseller.pm* : contains all functions dealing with bookseller.
*Bookfund.pm* : contains all functions dealing with bookfund, currency & budget.
*Acquisition.pm* contains all functions dealing with orders, basket & parcels.
