►
From YouTube: Acquisitions Special Interest Group - 10/19/2021
Description
Chat logs:
00:27:09 hakhter: What does Checked tab does?
00:30:30 hakhter: It does
00:30:44 hakhter: Thanks a lot.
00:35:33 hakhter: We do
00:38:07 George Williams: Intranetuserjs
00:39:28 Jason: .order-received { color: red; } in intranetusercss should do it
00:40:48 George Williams: IntranetUserJS is the Jquery preferernce
01:01:23 hakhter: I have a question regarding budget table
01:02:22 George Williams: I've got to go. See you all later.
01:05:05 Jason: https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=27214
01:06:28 Jason: https://wiki.koha-community.org/wiki/JQuery_Library#Hide_a_dataTable_column
01:07:48 hakhter: That would be helpful.
01:08:07 hakhter: I have to leave now.
01:08:57 Jason: https://koha-community.org/manual/latest/en/html/administration.html#add-a-fund
01:09:05 Daphne Hoolahan: Thanks Rhonda
01:09:16 Izabela Aleksieva: Thanks
B
No
2011
and
2105
both
so
what
I
did
was
just
kind
of
grab
the
acquisition
stuff
from
the
release
notes
and
then
maybe
you
know
and
then
I'll
just
kind
of
share
my
screen
and
we
can
walk
through
it
and
see,
and
you
know,
as
questions
come
up,
this
isn't
a
presentation
or
anything.
This
is
just
here's,
this
new
one.
Let's
comment
on
it
amongst
ourselves
and
and
see
what
what
we
can
learn
from
each
other.
Basically,
so
I
am
going
to
share
my
screen
and.
B
I
guess
this
one
is
the
the
tools
screen?
Okay,
so
what
I
am
going
to
do
is
just
work
my
way
down
through
here
and
if
something
is
interesting
or
you
want
to
know
more,
we
can
poke
at
a
little
bit
more.
Some
of
these
I've
got
I
I
logged
into
the
bywater
demo
site,
so
some
of
them
we
can
show
there
and
other
ones
I'll
have
to
go
to
my
live
site
to
actually
demonstrate
so
for.
B
So
what
to
get
here
from
the
home
screen,
go
to
acquisitions
and
then
select
late
orders
and
what
they've
done
is
add
this
budget
field
here
so
before
we
had
the
fund
field,
but
now
we
also
have
the
budget
field.
So
that's
that's
helpful
to
know
you
know
which,
which
budget
you're
actually
in
so
for
us
all
of
these
are
in
this
year's
the
the
current
years
budget.
B
These
were
ordered
in
last
year's
budget,
but
when
we
closed
out
last
year's
budget,
we
rolled
everything
into
this
year's
budget
so
that
we
can
deal
with
it
this
year.
So
yeah
you
can
see.
Some
of
these
are
a
little
old
which
I'm
sure
you
know
because
of
the
world
we're
living
in
right.
Now,
all
of
you
have
some
old
orders
and
stuff
like
that.
So
any
comments
about
that.
One
any
yay,
you
know,
I
don't
know
we
just
kind
of
we.
B
The
next
one
is
add
the
price
column
to
acquisition,
details,
tab
in
the
staff
interface.
So
again,
I'll
show
you
this
one
here,
because
the
demo
site
doesn't
have
anything.
So
you
know
there
we
go
under
the
acquisitions
tab,
so
you've
got
a
title
and
you
go
to
the
acquisitions
detail
and
now
it
has
the
price
column
here
so
that
you
can
see
how
much
you
spent
on
the
different
copies
that
you
ordered.
B
I'll
just
keep
moving
through
these
till
somebody
stops
me
so
for
the
notices
and
slips-
and
maybe
somebody
can
talk
a
little
bit
about
this,
but
okay.
So
I
went
to
home
and
I
went
to
tools
and
then
I
go
to
notices
and
slips
and
there
is
a
ack
order
notice.
I
guess,
and
now,
if
you
go
here
and
edit
this
go
to
the
email
one
there
is
now
did
I
go
past.
It
no
basket
back
orders.
B
B
What
do
we
want
to
add?
We
want
to
add
the
basket
name
to
our
thing.
I
think
I
just
stuck
it
right
there
so,
but,
and
you
know,
then
you
can
take
that
and
move
it
around
wherever
you
want
it.
In
your
note,
we
don't
use
this
particular
notice,
but
I'm
sure
for
libraries
that
do
that's
a
helpful
piece
of
added
information.
B
B
B
C
B
E
E
B
A
B
B
We
should
see
something
different.
So
now
we
do
see
the
branch,
but
we
don't
see
the
quantity,
the
publication
place
and
the
collection
title.
So
that's
just
a
slick
way
easier
way
to
do
it
than
having
to
do
jquery
or
or
whatever
you
need
to
do
so.
That
can
be
very
useful
because
I
know
a
lot
of
people
when
they
saw
the
quantity
on
the
purchase.
Suggestion
weren't
excited
about
that
and
wanted
that
to
go
away
so
now,
you've
got
a
really
slick
way
to
to
do
that.
B
The
next
one
is
add
the
ability
to
manually
import
edi
invoices
as
an
alternative
to
automatically
importing
on
download,
basically
there's
a
system
preference
that
you
set,
which
it's
kind
of
hard
to
demonstrate
that.
So,
if
you,
if
that's
interesting,
it's
bug
two
three,
six,
eight
two,
that's
two
three,
six,
eight
two:
if
you're
interested
in
in
learning
more
about
that.
F
B
I
can't
think
of
a
reason
we
would
ever
do
that.
I'm
sure
that
there's
a
library
out
there
that
has
a
reason
for
it.
I
I
think
it's
just
so.
You
know
slick
and
saves
time
to
have
it
automatically
pull
in.
I
don't
know
you
know,
maybe,
if
you're
just
setting
up
with
the
vendor,
and
you
want
to
double
check
the
invoices
before
you
actually
pull
them
into
your
system.
B
B
B
B
I
saw
all
these
yesterday,
edit
invoices
right
there
delete
invoices
here,
merge
invoices
and
delete
baskets
there.
So
those
five,
I
guess,
are
it
says
more
granularity
to
the
acquisition
permission.
So
if
you
want
certain
people
to
be
able
to
do
certain
things
and
others
not
there's
more
granularity
in
the
acquisitions
stuff
permissions,
so
the
next
one.
Let
me
let
me
go
back
to
our
patron
here
and
actually
put
in
a
purchase
suggestion.
A
B
B
Okay,
so
now
we
can
see
under
this
management
we've
got
five
from
the
east
branch,
but
six
from
all
libraries
so
before
it
would
just
say
six
and
then
multiple
branch
locations
you'd
come
in
and
it
would
say:
oh
there's
only
five
penny.
Well,
what
happened
to
that?
Sixth
one,
so
just
that
breaking
it
apart,
so
that
it's
more
clear
where
the
where
the
things
are
coming
from.
So
if
I
would
go
to
north
branch,
I
think
that's
the
one
there
we
have
our
interesting
author
and
and
title.
C
D
D
D
B
B
Checked
is
one
of
them
that
comes
default
with
the
system
when
we
first
started
using
this,
what
we
were
doing-
and
this
is
how
we
used
checked-
you
know
one
example:
it's
not
necessarily
the
solution
for
everybody,
but
you
you
can
just
kind
of
use
it.
However,
you
want
so
what
we
were
doing
was
when
something
came
in
pending.
B
B
You
know
which
collection
developer
this
actually
goes
to,
and
then
we
would
put
you
know
their
initials
in
here
and
then
change
the
status
to
checked
and
save
that,
and
then
the
collection
developers
would
just
go
to
the
checked
tab
and
look
for
their
initials,
and
then
they
didn't.
You
know
they
wouldn't
have
to
keep
going
through.
All
of
the
other
things
that
was
phase
one
and
that's
how
we
use
checked.
B
Okay,
super
all
right
and
that's
that's
good.
You
know
keep
if,
if
you
notice
something,
you
know,
ask
questions
and
and
that's
how
we'll
all
learn
from
each
other,
because
that
whole
collection
developer
tabs
for
each
of
the
collection
developers.
I
figured
out
by
a
discussion
that
took
place
here
so
and
the
collection
developers
love
it.
They
think
that's
the
greatest
thing
ever
so
yeah
anyway.
B
B
B
F
I
was
just
gonna,
maybe
you're
gonna
cover
it,
but
since
we're
on
this
page
I
was
gonna
point
out
in
that
report
section
that
third
link
for
hold
ratios
used
to
have
to
go
to
you
used
to
have
to
go
to
circulation,
to
get
that
and
that
didn't
really
seem
like
a
circ
function.
So
it's
now
in
acquisitions
and
you
can
get
to
it
from
there.
B
B
B
B
So
we
don't
use
standing
orders
like
this
so
much,
and
so
this
didn't
make
a
whole
lot
of
sense
to
me.
Does
anybody
use
standing
orders
so,
basically,
the
test
plan
is
create
some
baskets
with
at
least
one
order,
some
standing
and
others
not
on
the
top.
Toolbar
choose
tab,
orders,
search,
advanced
search,
make
some
searches
with
and
without
the
new
standing
orders
option
and
verify
that
the
right
orders
are
found.
G
B
B
For
this,
so
we've
got
this
so
before
it
used
to
say
r
c
v
d
right
here
in
these
parentheses,
once
it
was
received
now
it
says,
received
when
it
was
ours,
whatever
it
was.
So
the
reasoning
is
they
updated
it
with
its
own
class
in
the
basket
view.
So
that's
on
the
coding
or
whatever
it's
got
its
own
class.
B
B
Js
script
or
I
never
can
remember
what
it's
called
and
updated
it,
but
then
I
got
some
really
strange
results,
so
if
somebody
can
figure
that
one
out
that
would
be
great,
but
now
it
says
received,
so
you
don't
have
to
understand,
hieroglyphics
to
know
that
what
that
means.
So
that's
that's!
A
nice
touch
so.
B
B
B
B
That
is
what
that
one
does,
which
is
very
nice
and
then,
when
adding
a
new
vendor,
set
focus
for
cursor
to
the
name,
input
box.
So
if
we
go
back
one
and
new
vendor,
then
it
puts
the
cursor
in
the
name
input
box.
Those
are
just
kind
of
usability
things,
so
that
is
everything
for
okay.
So
that's
all
the
enhancements
for
acquisitions
for
2011..
B
B
D
B
B
B
B
B
B
C
B
B
B
Yeah,
so
it's
there,
if
you
feel
like
doing
that,
okay,
so
now
we're
going
to
go
to
the
enhancements,
so
they
have
added
logging
for
acquisitions,
which
is
like
step
one
of
the
stuff
that
we
wanted,
that
we
the
bit
the
bug
that
we
wrote,
you
know
to
get
tracking
of
the
budgets.
You
know
amounts,
as
is
they
fluctuate
throughout
the
year.
We
wanted
some
some
way
to
track
what
changes
were
made
throughout
the
year.
So
this
is
step.
One
is
to
actually
have
acquisitions
logging.
B
D
B
B
Something
happening:
okay,
so
here's
all
the
logs
that
you
can
turn
on
and
off,
and
so
now
there's
an
acquisitions
log,
and
you
can
turn
that
on
what
you'll
get
is
adding
new
baskets
reopening
closed
baskets
modifying
baskets
modifying
basket,
headers
modifying
basket
users
closing
baskets
and
approving
baskets.
So
right
now
those
are
all
of
the
things
that
get
logged
when
you
have
acquisitions
logging
turned
on
the
next
one
is
on
the
oh
yeah.
This
is
okay,
so
we
need
to
go
to
the
oh.
B
C
B
So
what
did
we
call
this
oh
purchase?
Oh
probably
this
one
opaque
suggestion.
I
should
maybe
not
do
this
on
our
system.
I
should
maybe
do
this
over
here,
but
you
can
just
type
in
you
know
different
stuff
there.
Where
is
it?
You
can?
You
know
just
right
here,
just
put
whatever
you
want
in
there,
you
need
to
put
a
title
in.
You
can
pick
whichever
library
you
want
it
to
display
for
and
then,
of
course,
the
publication
dates
and
that
will
put
whatever
text
you
put
there
on
that
purchase.
C
D
B
B
E
B
The
next
one-
oh
this
one-
this
is
kind
of
boring,
add
class
names
in
the
suggestions,
column
in
suggestions
management.
This
enhancement
adds
classes
to
the
various
information
spans
displayed
in
the
suggestions
table.
This
allows
for
simple
targeting
of
css
rules
to
highlight
or
hide
information
that
is
important
or
irrelevant
for
your
library's
use.
So
this
is
just
display
kinds
of
things
which
is
which
is
cool.
You
know,
because
you
can
hide
things
or
you
can
turn
it
red
like.
We
did
with
the
received
thing.
B
C
B
B
B
B
B
E
For
me,
the
single
most
thing
I'm
excited
about.
We
don't
use
a
lot
of
the
acquisitions,
but
the
the
ability
for
a
library
to
look
at
that
dashboard
on
the
home
page
and
see
which
suggestions
belong
to
their
library
is
a
something
that
has
been
a
long
time
needed
because
we
have,
you
know.
50
libraries
and
all
that
has
ever
been
has
been
a
number
and
so.
E
The
next
thing
that
needs
to
happen
is
that
same
thing
needs
to
happen.
The
comments
pending
approval
tags
pending
approval.
What
are
the
other
ones
on
there?
I
forget
what
they
are,
there's
a
bunch
of
them,
but
it
would
be
really
a
lot
easier
for
us
if
the
only
ones
that
showed
up
on
the
home
page
and
the
staff
interface
were
the
ones
that
were
related
to
the
library
that
you're
logged
in,
as
so
all,
right.
B
Okay,
I'm
excited
that
they've
got
acquisition
logs
started
so
that
that's
like
step
a
in
the
process
of
getting
our
tracking
for
budgets.
You
know
over
the
year
get
that
started
so
that
was
exciting
and,
and
I
and
removing
the
unwanted
fields
from
the
purchase
suggestion.
I
think
that'll
be
that'll,
be
great
for
people
to
easy
way
to
get
rid
of
stuff
like
that.
B
B
B
G
G
G
B
F
G
B
G
B
B
B
Yeah
cause,
I
I
read
something
someplace,
you
know
that
explained
what
all
that
was,
but
it
was
maybe
six
months
or
a
year
ago,
and
basically
it
was
it
came
into
play
if
you
tr,
you
know
if
you
use
that
budget
home
page
that
that
budget
thing
differently
than
what
we
did.
So
if
oh,
we
got
lots
of
budgets
here.
B
D
B
Yeah
there's
there's
there's
I
found
something
on
the
web.
That
explained
this
whole.
You
know
base
level
and
allocated
and
ordered
and
spent,
and
all
that
kind
of
stuff
I'll
see
if
I
can
find
it
and
send
it
to
the
group
and
get
you
know
some
clarification
on
that
as
my
take
away
from
it.
When
I
looked
at
it
was
the
way
we
use
it.
The
base
level
ordered
and
the
total
ordered
would
always
be
the
same.
B
B
Okay,
all
right.
Yes,
it's
noon
or
in
central
time.
It's
noon
it's
an
hour.
So
thanks
everybody
for
joining
us
and
if
you
have
a
topic
that
you'd
like
to
discuss,
you
know
these
kinds
of
questions
about
you
know
what
does
this
mean?
That's
that's
all
good
stuff,
because
you
know
we
all
have
that
question.
I
think
and
then
yeah
you
know
if
we
want
to
get
an
educator
in
from
bywater
or
a
developer
or
somebody
you
know
to
talk
to
us
about
some
more.
You
know
functions
and
things
like
that.