main Koha release repository branch 17.11.x updated. v17.11.10-46-g9444691

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main Koha release repository branch 17.11.x updated. v17.11.10-46-g9444691

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The branch, 17.11.x has been updated
       via  94446917946de314302345f0b28503fcbea38c70 (commit)
       via  13c7f876c0935f048eba41b852722342f3c520b8 (commit)
      from  d9d868b911d1ba18c2bac1993e407168164df168 (commit)

Those revisions listed above that are new to this repository have
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revisions in full, below.

- Log -----------------------------------------------------------------
commit 94446917946de314302345f0b28503fcbea38c70
Author: Jonathan Druart <[hidden email]>
Date:   Mon Aug 13 13:23:00 2018 -0300

    Bug 21176: Fix due date calculation when high holds and TimeFormat is 12hr
   
    What we were doing was wrong and is still wrong. The output_pref should not be done
    in modules or script, only template side.
    Much more work would be needed to clean the situation. This patch provides less changes
    as possible to, hopefully, not introduce side-effects.
   
    To recreate:
    1 - Enable decreaseLoanHighHolds, set to 1 day and more than 0 holds
    2 - Set TimeFormat to 12 hour
    3 - Find or create a record with two items
    4 - Place a hold on one of them
    5 - Checkout the other to a different patron
    6 - Note the warning message display correct time
    7 - Confirm the checkout
    8 - Note the item is due at 11:59AM
   
    Signed-off-by: Martin Renvoize <[hidden email]>
    Signed-off-by: Chris Cormack <[hidden email]>
   
    Signed-off-by: Nick Clemens <[hidden email]>
    (cherry picked from commit 11885e75c04fa53cd88daae1ec0dc4a2a8ecd1f7)
    Signed-off-by: Martin Renvoize <[hidden email]>
    (cherry picked from commit 1d8a66ad010247c90a8930f4d2b48f96bbfe3b7e)
    Signed-off-by: Fridolin Somers <[hidden email]>

commit 13c7f876c0935f048eba41b852722342f3c520b8
Author: Katrin Fischer <[hidden email]>
Date:   Thu Sep 27 12:29:08 2018 +0100

    Bug 19271: Show vendor name on ordered/spent lists
   
     Improvements to the display of lists of ordered and received orders:
     - Show the vendor's name instead of the internal number
   
     To test:
     - Make sure you have some pending and received orders
     - Access the Spent and Ordered pages by clicking on the
       amount ordered or spent on the acq start page
       - Verify that
         - Vendor name shows
   
    Signed-off-by: Martin Renvoize <[hidden email]>
   
    Signed-off-by: Jonathan Druart <[hidden email]>
   
    Signed-off-by: Nick Clemens <[hidden email]>
    (cherry picked from commit 8b1bda9ed8507745b4002199d9aae95c2cbb31fb)
    Signed-off-by: Martin Renvoize <[hidden email]>
    (cherry picked from commit 3e77e7a4d6c90e6a14d152af19c46cda6486e7ac)
    Signed-off-by: Fridolin Somers <[hidden email]>

-----------------------------------------------------------------------

Summary of changes:
 C4/Circulation.pm                                           |    4 ++--
 acqui/ordered.pl                                            |    3 +++
 acqui/spent.pl                                              |    5 ++++-
 koha-tmpl/intranet-tmpl/prog/en/modules/acqui/ordered.tt    |    2 +-
 koha-tmpl/intranet-tmpl/prog/en/modules/acqui/spent.tt      |    2 +-
 koha-tmpl/intranet-tmpl/prog/en/modules/circ/circulation.tt |    4 ++--
 6 files changed, 13 insertions(+), 7 deletions(-)


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