-----Original Message-----
From: [email protected] [mailto:[email protected]]
Sent: Wednesday, July 08, 2009 1:34 PM
To: [email protected]; Walls, Ian
Subject: [PATCH] Vendor accountnumber field added
---
acqui/supplier.pl | 2 ++
acqui/updatesupplier.pl | 1 +
.../prog/en/modules/acqui/supplier.tmpl | 3 ++-
.../prog/en/modules/help/acqui/supplier.tmpl | 8 ++++++--
4 files changed, 11 insertions(+), 3 deletions(-)
diff --git a/acqui/supplier.pl b/acqui/supplier.pl
index 4db98d6..35a4499 100755
--- a/acqui/supplier.pl
+++ b/acqui/supplier.pl
@@ -70,6 +70,7 @@ my ($template, $loggedinuser, $cookie)
if ($op eq "display"){
$template->param(id => $id,
name => $booksellers[0]->{'name'},
+ accountnumber => $booksellers[0]->{'accountnumber'},
postal =>$booksellers[0]->{'postal'},
address1 => $booksellers[0]->{'address1'},
address2 => $booksellers[0]->{'address2'},
@@ -121,6 +122,7 @@ if ($op eq "display"){
}
$template->param(id => $id,
name => $booksellers[0]->{'name'},
+ accountnumber => $booksellers[0]->{'accountnumber'},
postal =>$booksellers[0]->{'postal'},
address1 => $booksellers[0]->{'address1'},
address2 => $booksellers[0]->{'address2'},
diff --git a/acqui/updatesupplier.pl b/acqui/updatesupplier.pl
index b8ea15f..233d59f 100755
--- a/acqui/updatesupplier.pl
+++ b/acqui/updatesupplier.pl
@@ -58,6 +58,7 @@ my %data;
$data{'id'}=$input->param('id');
$data{'name'}=$input->param('company');
+$date{'accountnumber'}=$input->param('company_code');
$data{'postal'}=$input->param('company_postal');
my $address=$input->param('physical');
my @addresses=split('\n',$address);
diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/supplier.tmpl
b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/supplier.tmpl
index b801e1e..88d6cb4 100644
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/supplier.tmpl
+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/supplier.tmpl
@@ -45,7 +45,8 @@ if (f.company.value == "") {
<legend>Company details</legend>
<ol><li><label for="company" class="required">Company Name *
</label>
<input type="text" size="40" id="company" name="company"
value="<!-- TMPL_VAR NAME="name" -->" /></li>
- <li><label for="company_postal">Postal Address</label>
+ <li><label for="company_code">Company Code</label><input
type="text" size="40" id="company_code" name="company_code" value="<!--
TMPL_VAR NAME="code" -->" /></li>
+ <li><label for="company_postal">Postal Address</label>
<textarea id="company_postal" name="company_postal"
cols="40" rows="3"><!-- TMPL_VAR NAME="postal" --></textarea></li>
<li><label for="physical">Physical Address</label>
<textarea id="physical" name="physical" cols="40"
rows="3"><!-- TMPL_VAR NAME="address1" --><!-- TMPL_VAR NAME="address2" --><!--
TMPL_VAR NAME="address3" --><!-- TMPL_VAR NAME="address4" --></textarea></li>
diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/help/acqui/supplier.tmpl
b/koha-tmpl/intranet-tmpl/prog/en/modules/help/acqui/supplier.tmpl
index bc169d1..d29675a 100644
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/help/acqui/supplier.tmpl
+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/help/acqui/supplier.tmpl
@@ -11,8 +11,12 @@
<span style="background-color: #ffff99">
TIP: Only the 'Company Name' is required but the more contact information you
provide, the easier it will be to contact vendors when necessary</span></li>
</ul></li>
- <li>Enter additional infomration for your vendor
+ <li>Enter additional information for your vendor
<ul>
+ <li>Company Code<br/>
+ <ul>
+ <li>This is for the company's code as it
appears on invoices, since external parties may not be able to unique identify
your vendor by their name or Koha booksellerid.</li>
+ </ul></li>
<li>Active/Inactive<br/>
<ul>
<li>Orders can only be placed against Active
vendors.</li>
@@ -40,4 +44,4 @@ TIP: Some vendors will list the prices in their own currency,
but bill in your c
<li>Include any notes that you may want to
record for internal purposes.</li>
</ul></li>
</ul></li>
- </ul><!-- TMPL_INCLUDE NAME="help-bottom.inc" -->
\ No newline at end of file
+ </ul><!-- TMPL_INCLUDE NAME="help-bottom.inc" -->
--
1.5.4.3
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