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.
Renamed pdfformat to OrderPdfFormat and created OrderPdfTemplate to stock the PDF in the database.
Added a new type of syspref nammed "Upload".
Rewritte, translation and cleaning of the PDF template.
Librarian are now able to select a different delivery place for each basketgroup. They can choose one from the branch list or manualy using a textarea.
Database schema and PDF generation have been modified to reflect these changes.
neworderempty : problems with data updates
booksellers.tmpl : TMPL_VAR not in comments
list_price becomes listprice in neworderempty script as in acq.js
- reindenting Suggestions.pm
- removing useless code in acqui-home.pl & fixing # of pending suggestion display
- add suggestion to order : displaying for selection suggestions accepted by the librarian (and reindenting)
- XHTMLing acqui-home (& removed useless parts)
NOTE ABOUT XHTML (could be useful) : <tfoot> must be BEFORE <tbody> in a <table>, even if, of course, it is displayed after.
- 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
-
- 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`;
- I user has basket grouping permissions, don't display javascript popup for confirmation
- if user has basket grouping permissions, after closing the basket redirect him to a page which asks which basketgroup to affect the basket to (with possibility to create a new basketgroup)
- when done with this, redirect him to basketgrouping.pl to be able to print the basketgroup at once
- factor out basket closing code from booksellers.pl (what was it doing there anyways?)
* fix a bug for new orders budget : the Asort1 was displayed by default. Now, it's the sortN_authcat of the 1st budget (the one selected by default)
* change in GetBudgetAuthCats : returns all auth values used by at least one budget (not Asort* categories, as previously)
* code cleaning in GetAuthvalueDropbox (and select aqbudgets.* instead of *, to avoid data corruption due to duplicate column name)
* there can be more than 1 active period. This has been added to deal with temporary budgets (like "10000€ to spent in the next 3 months")
* all active budgets are retrieved
* budget available for everyone now displayed correctly
also :
* fixing some hardcoded values
* removing a warn
