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
-
