Bug 8037: Display holds & fund on the already received table on order receipt summary
authorKyle M Hall <kyle@bywatersolutions.com>
Wed, 28 Mar 2012 17:33:36 +0000 (13:33 -0400)
committerGalen Charlton <gmc@esilibrary.com>
Thu, 31 Oct 2013 14:53:07 +0000 (14:53 +0000)
commit3910d5e8b4f982b53f7aebd484a8d12fb42b1a52
treefa466651af1badafa035c3384eeec7aaecc7c30a
parent0f6882896d6a806fb474b1fd172e3e93919d960c
Bug 8037: Display holds & fund on the already received table on order receipt summary

Adds a column to indicate holds on received items, as well as adding
a new column for fund and showing the subtotals per fund above
the total subtotal.

To test:

[1] Create an order basket containing at least one title and
    ensure that an item is created for that title.  Close the
    basket.
[2] Place a hold on the title.
[3] Receive the order.  After receiving it, but before finishing
    the invoice, the table of already received orders should now
    have columns for the order budget and number of holds on the
    title as well as lines with the subtotal per fund.

Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
C4/Acquisition.pm
C4/Budgets.pm
C4/Reserves.pm
acqui/parcel.pl
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt