Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- fix unit tests (use a transaction).
- add 3 tabs on the page in order to be more understandable.
- fix a warn in logs
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The js function fetchSortDropbox has been deleted in previous patch.
The new function is getAuthValueDropbox.
Test plan:
- link authorized values to some funds
- open an existing order and verify value are correctly filled in the
sort1 and sort2 values
- create a new order and verify behavior is the same as before
Note: This patch generates 2 ajax queries (max) if the budget is linked
to 2 av categories for sort1 and sort2. This could be improved using a
template plugin for values display on load.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- the blank line is now useless
- add an example for the syspref value
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fixed some labels from Budget to Fund
- Added the system preference to sysprefs.sql
- Fixed some untranslatable Javascript strings
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Ergonomic improvements:
- Remove the green color the selected record.
- Use fieldset.rows (and legend).
- Use the required css class for quantity inputs.
- Replace "budget" with "fund".
- fix the "undefined" string
- Add a "show MARC" link
- replace "no_match" with a text.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If the no AV match the name/category or if no category is defined, the
input field should contain the value.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- 1 syspref MarcFieldsToOrder
- 1 Ajax script acqui/ajax-getauthvaluedropbox.pl
- 1 routine C4::Budgets::GetBudgetByCode
Before this patch you were not able to order 1 or all the records from
your staged file. You were allowed to specify some information ("Import
All" and "Accounting details" areas) for the order.
With this patch, the previous behaviour still exists.
But now you can *select* which records you want to ordered.
For these ones you can specify independently quantity,
price, budget, sort1 and sort2.
The cherry on the cake is that you can pre-fill these fields with
values from the MARC record.
Test plan:
1. Fill the new syspref MarcFieldsToOrder with something like:
==BEGIN==
price: 947$c
quantity: 969$h
budget_code: 922$a
rrp: 010$d
discount: 969$d
sort1: 923$a
sort2: 924$a
==END==
The empty line at the end is mandatory!
The budget (corresponding to your budget_code) can be filled with
authorized value categories (statistic 1 and 2).
The sort1 and sort2 values can be filled with the an authorized value
(of the category previously selected)
2. Choose randomly one or more biblio(s) and fill fields with what is
relevant.
3. Export the biblio and import it (with the "Stage MARC records for
import" tool).
4. Go on a basket and add an order from a staged file. Select your
staged file.
5. Well. Now you can see your biblio (or biblios if your had exported
more than one). For each one, fields should be pre-filled with the
biblio values. The budget should be selected on the budget
corresponding to the budget_code (in the field 922$a) and the
"planning values" too (with fields 923$a and 924$a).
You can modify these values (or not) and choose a default value for
budget and planning values (in the "Accounting details" area).
6. Save and check the prices values. Modify the order and check that
budget and sort* are good
Prices are calculated following some parameters:
if there is no price => listprice = 0
else =>
- the gstrate value for your order is the gstrate value of the bookseller
- discount = if filled : the discount value / 100
else: the discount value of the bookseller
- if the bookseller includes tax( List item price includes tax: Yes )
if a discount exists:
ecost = price
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
ecost = price * ( 1 - discount )
rrp = price
else # the bookseller does not include tax
if a discount exists:
ecost = price / ( 1 + gstrate )
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
rrp = price / ( 1 + gstrate )
ecost = rrp * ( 1 - discount )
- in all cases:
listprice = rrp / currency rate
unitprice = ecost
total = ecost * quantity
7. Retry with different parameters
8. Check the 'Import all' action still works
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Defined a GST rate on creating an order, receive it and check that all
prices are correctly calculated.
/!\ Behavior change function of supplier parameters (Include/Don't
include tax for list prices and invoice prices)
Notes: patch tested with Bug 11755 applied first; confirmed that:
- price calculations are correct for all combinations of
listincgst/invoiceincgst settings in the vendor record
- unitprice (aka "Actual cost") is taken into account on the
invoice page instead of rrp/ecost, like it should.
Signed-off-by: Jacek Ablewicz <abl@biblos.pk.edu.pl>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This enhancement introduces a possibility to place orders
from hold ratios list:
- new option "Add order to basket" -> "From titles w/ highest hold ratios";
(user gets redirected from acqusition to "hold ratios" list in circulation)
- "N to order" in "Items needed" column now becomes a link - when clicked,
user gets redirected back to acquisition, directly to order form for
a choosen title (suggested quantity "N to order" is being preserved)
- in the "Items needed" column, there is an additional indication if
there are any pending (not yet received) orders for a given title
This solution is not exactly ideal.. most important drawback: to use
it librarian needs both acquisition & circulation priviledges; if not
having both - new options will not show / wouldn't be active. But it
requires relatively small amount of changes in the code.
To test:
- apply patch,
- test new functions (try to place some orders using an newly added
option, examine resulting order records etc.)
- check modified hold ratios list for possible problems (for user
with only circulation priviledges, additional information regarding
pending orders should be still visible, but not the link
to order form)
- ensure the two following existing options for adding orders to basket
("From an existing record", "From a new (empty) record") a still working
properly.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Minor edit in signoff: Changed "w/" to "with"
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
This works nicely in my tests, neat new addition.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The input witht the budget_owner_id id is duplicated.
It breaks the jQuery selector
$('#budget_owner_id').val('');
Signed-off-by: marjorie barry-vila <marjorie.barry-vila@ccsr.qc.ca>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch moves the fund Edit/Delete/Add child links on the fund view
into a pop-up menu, allow the table to be more compact and the links to
be more distinct.
To test you must apply the patches on Bug 11578 if necessary.
Apply the patch and view the funds list page (Administration -> Funds).
For each line there should be an "Actions" menu containing the
Edit/Delete/Add cihld links. Each should function correctly. Test with
inactive budgets shown and hidden.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
It is unusual to open the action list above the button, but it works.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If 2 budgets (budget periods) have the same description, the funds will
be grouped into the same "block".
This patch adds a distinction adding the id of the budget next to the
description.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The datatables sort options were wrong.
The funds for a budget could be ungrouped.
To reproduce:
- Create 3 budgets A, B, C.
- Create 1 or more funds for A, B, C
- Mark B and C as inactive.
- Create another fund for A
- Go on the fund list view, click on "show inactive funds"
=> The last fund is not grouped without other funds of budget A.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Before this patch, the inactive funds were displayed by default.
The active funds should be displayed by default.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes the error raised by tt_valid
FAIL koha-tmpl/intranet-tmpl/prog/en/modules/admin/aqbudgets.tt
FAIL tt_valid
lines 310
Actually, it fails because translate script does not match strings in
attribute value. In this case, we don't want to translate. This fix is
not necessary.
This patch also adds the licence for the new jQuery treetable plugin.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If a budget_period_id is given, the filters should not be displayed.
Moreover, it does not make sense to display the links for
displaying/hiding inactive budgets in this case.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch hides inactive budgets by default.
They can be shown/hidden using 2 new links "Hide/Show inactive budgets".
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current funds list view does not allow to search in the table and
the ergonomics of the page is quite bad.
This patch add the datatables plugin combined to the treetable plugin in
order to offer a better view of the budgets/funds.
Test plan:
- Verify there is no regression on this page: try to add/modify/delete a
fund and a budget.
- Verify the funds hierarchy is correctly displayed.
- Filter the funds using the branch and the budget filters.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch upgrade the treetable jquery plugin to the last version
(3.1.0).
It is only used on the funds list view.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch ensures that the note displayed when checking in a loan
to a restricted patron (and setting the return date) is displayed
whether or not the circulation staffer has chosen the make the return
date override sticky.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- new TT plugin for Borrowers, that at present supplies
a method for determining if the patron is restricted
- setting the default value of SpecifyReturnDate to false
during upgrade to avoid an unwelcome surprise
- validate the return date on the client side before
allowing the form to be submitted.
Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Sometimes libraries need to backdate returns further back in time than
Koha's dropbox mode will allow. The returns backdating will check in an
item as if it had been returned on the specified date, and will reduce
any fine accordingly.
This feature is activated by a new system preference, SpecifyReturnDate.
Test Plan:
1) Apply this patch
2) Check out an item, and backdate the due date by 1 month or so
* This issue needs to generate a fine
3) Run fines.pl to generate the fine
4) Browse to returns.pl
5) Specify a return date of the day after the specified due date
6) Check the borrowers issue history, you should see the backdated
return date, rather than today's date
7) Check the fine, it should be reduced to a fine for a single day
overdue, rather than the previous larger fine.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Barbara Knibbs <BKnibbs@farmingtonlibraries.org>
Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The HOLD_PRINT and HOLD_PHONE notices become useless.
This patch modifies existing notices in order to group them into the
main notice type 'HOLD', with any pre-existing print and phone
templates in the appropriate places.
Test plan:
- Apply the patch and execute the update database entry.
- Verify that your previous HOLD_PHONE and HOLD_PRINT are displayed
when editing the HOLD notice (under phone and print).
- Choose a patron and check SMS, email, phone for "Hold filled"
(on the patron messaging preferences).
- Place a hold.
- Check the item in and confirm the hold.
- If the patron has an email *and* a SMS number, 2 new messages are put
into the message_queue table: 1 sms and 1 email.
If the patron does not have 1 of them, there are 2 new messages: 1
sms/email and 1 print.
If the user has neither of them, there is 1 new message: 1 print.
- The generated messages should correspond with the notices defined,
depending the message transport type.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Just noting that if email and SMS are disabled in the msg prefs, the user
will not have a print message.
And if the SMS driver fails, the record status in message_queue is 'failed',
but staff may not be aware of that.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On both pages "Notices and slips" and "Overdue rules", it would be great
to disable SMS and phone if there are not in use. This patch implements
this.
Test plan:
1/ Edit a notice
2/ Enable/disable the SMSSendDriver pref and verify the sms block is
enabled/disabled.
3/ Enable/disable the TalkingTechItivaPhoneNotification pref and verify
the phone block is enabled/disabled.
4/ Go on tools/overdues.pl
5/ Enable/disable the SMSSendDriver pref and verify the sms checkboxes
are enabled/disabled.
6/ Enable/disable the TalkingTechItivaPhoneNotification pref and verify
the phone checkboxes are enabled/disabled.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
---------------
Testing report:
---------------
Followed the test plan. Reviewed the code modifications.
Feature works as expected.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
1/ Code and Name are mandatory.
2/ At least 1 template should be filled on saving.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On editing a letter, the letter name is not displayed. So if you save
it, the letter name is erased with an empty string.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Tested by setting the "Name"-field in letter.pl, saving, re-editing and verifying
that the email is present in the letter's "Name"-field.
The letter "Name" is replicated for each template in the DB, but that doesn't
incur any performance penalty.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If you insert a new line in your message_transport_types table, the
overdues configuration table did not displayed an header.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
* Fixes POD of GetMessageTransportTypes.
* Removes the useless map in GetMessageTransportTypes.
* Textual: "You must specify a title and a content" ->
"Please specify title and content".
* Reintroduces << and >> around the field name.
* Change message for the update DB entry.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On tools/letter.pl and tools/overduerules.pl, some strings were not
translatable. This patch should fix that.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- a new routine C4::Overdues::GetOverdueMessageTransportTypes.
- the ability to define one or more transport types for an overdue
level.
Test plan:
- go on tools/overduerules.pl.
- verify that previous rules still exist and that the 'email' checkboxes
is checked if a rule is defined.
- redefined rules at different levels and check the transport type
needed. Currently, only email, sms and print are relevant
- Save the changes.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- a new jquery plugin : insertatcaret.
- the ability to define a notice template for each transport type.
- a new routine C4::Letters::GetMessageTransportTypes.
Test plan:
- Go on tools/letter.pl and check that all existing notices are still
there.
- Modify one. A new empty message is present for sms, print, etc. The
email message is filled with the existant value.
- Add a message for sms for example (don't forget the subject) and save.
- edit again and verify the sms message has been saved.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch fixes various issues that prevented the account
type from being set correctly when recording SIP2 payments:
- the fixed fields in the fee paid message were not getting
parsed correclty
- accountlines.accounttype is only five characters wide, so
SIP2 payments are now records as 'Pay00', 'Pay02', etc. rather
than 'Pay-00'.
- removed regression on bug 2546 and made the new payment types
translatable
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
TEST PLAN
---------
1) Log into staff client
2) Click 'Circulation'
3) Click 'Check out'
4a) Type a patron name, click 'Submit'
4b) If necessary, select which one, and click 'Select'
5) Check the error logs, new warnings
6) Apply patch
7) Click 'Circulation'
8) Click 'Check out'
9a) Type a patron name, click 'Submit'
9b) If necessary, select which one, and click 'Select'
10) Check the error logs, no new warnings
11) Click the 'Restrictions' tab
12) Click 'Add manual restriction'
13) Add a dummy restriction
14) Click the 'Restrictions' tab
15) Click 'Remove'
16) Click 'OK'
17) Confirm that no additional error log entries were added
and adding/deleting restrictions hasn't broken.
Signed-off-by: Jesse Weaver <pianohacker@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current "Library" facet is somewhat ambiguous for Koha installations
with multiple libraries. It refers to the holdingbranch, but does not
explicitly state this. It would be beneficial to allow the administrator
to choose to show facets for the holding library, home library, or both.
In addition, the facets should be more explicitly labeled. This patch
adds this flexibility.
Test plan:
1) Apply this patch
2) Check that the facets label "Libraries" now reads "Holding libraries"
3) Update the system preference DisplayLibraryFacets to "home library"
4) Check that the facet now reads "Home libraries"
5) Update the preference again to "both home and holding library"
6) Check that both the facets for home and holding library are now
displayed.
Signed-off-by: Jen DeMuth <jdemuth@roseville.ca.us>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Changes apply to both prog and bootstrap OPAC and staff client.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds the ability to export the data generated by a report
into an Open Document spreadsheet file.
Test plan:
1/ Install the new dependency
2/ Verify you are able to generate an ods file from a
report result.
Tested with several reports and downloaded them as Open Document
Spreadsheet. Wors as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Verified tab and comma separated export still works correctly.
Verifid new ODS export works nicely.
Tested with data containing Arabic characters and German umlauts.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes the now unused dt_add_type_uk_date function from
Koha's custom DataTables javascript file.
To test, be sure all other patches on Bug 12089 are applied. Apply this
patch and search for instances of dt_add_type_uk_date. There should be
none.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Works as described.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script, works as described.
No regressions found, sorting and searching in all tables
touched by these patches works ok.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes instances of dt_add_type_uk_date() from acquisitions
templates and updates sorting configurations according to current
guidelines.
In cases where a formatted date was passed from a Perl script, the
script has been modified to pass an unformatted date.
Several instances of the no longer valid align attribute have been
removed from <td> tags in favor of an existing "data" class which is
suitable for display of currency values.
To test, view the following pages in Acquisitions. Columns containing
dates should sort correctly regardless of dateformat system preference
setting. Columns containing bibliographic titles should ignore articles
when sorting.
- Add to an order from a staged file: The table of staged files should
sort correctly. After clicking "add orders" for one of the staged
files, the table of titles in that staged file should also be sorted
correctly.
- Add to an order from a subscription. The table of subscription search
results should sort correctly.
- Orders search results should sort correctly.
- Late orders should sort correctly.
- Search for a vendor. Click on the vendor name to view the vendor
detail page. The table of contracts on this page should sort
correctly.
- From the Acquisitions home page click a number in the "spent" column
of the table of available funds. The table of orders should sort
correctly.
- From the Acquisitions home page click a number in the "ordered" column
of the table of available funds. The table of orders should sort
correctly.
- From a vendor detail page, click the "Receive shipments" button. On
the receive shipments page the table of shipments should be sorted
correctly.
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes instances of dt_add_type_uk_date() from there
circulation templates and updates the sorting configuration according to
current guidelines.
To test, enable the UseTablesortForCirc system preference and open a
patron for circulation who has multiple items checked out. Confirm that
sorting by due date, title, and checkout date work correctly.
Locate a patron who is guarantor to another or is guaranteed by another.
One or both patrons should have checkouts. The "relatives checkouts" tab
on the checkout page should sort correctly on due date, title, and
checkout date.
On the transfers to receive report, confirm that sorting by date of
transfer and title work correctly for all tables.
On the holds awaiting pickup report the "available since" and title
columns should sort correctly for tables in both tabs (waiting and
over).
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
