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branch > library budget > fund bookseller, supplier > vendor and capitalization To test: 1) Go to Reports > Acquisitions statistics 2) Check the labels and options of the form for correctness. 3) Run a few test searches to make sure functionality is unchanged. Unfortunately, some strings are from the .pl file, so a follow up moving those to the templates is needed. To make the changes consistent I have changed them in the .pl file. Signed-off-by: Owen Leonard <oleonard@myacpl.org> Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com> Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com> |
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