lp:~paxed/evergreen/fi-fi-translation

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17360. By Pasi Kallinen on 2013-01-15

Update the Finnish translation.

17359. By Dan Scott <email address hidden> on 2013-01-15

Docs: minor formatting fixes for "borrowing items" chapter

* Images need to have a trailing [] ; ideally this would contain the
  alt text for the image, but the [] is needed to make the images
  show up at all
* Since we're touching the image:: tags anyway, make the filename
  extensions consistently lower case
* Fix a processing error; a bulleted list item wrapped so that > was the
  first character on a line, which made Asciidoc angry. Easiest thing to
  do to avoid this is just to indent the wrapped lines for each bullet
  item, but we'll do the minimal thing and just indent this one line
  this time.
* Fix one instance of Word "smart quotes" having replaced ye olde single
  quotes.

Signed-off-by: Dan Scott <email address hidden>

17358. By Kathy Lussier on 2013-01-15

Borrowing items: who, what, for how long

Adding Borrowing Items chapter from Evergreen in Action to the official
docs.`

Signed-off-by: Kathy Lussier <email address hidden>
Signed-off-by: Dan Scott <email address hidden>

17357. By Bill Erickson on 2013-01-14

EDI order template improvements (no SQL upgrade script!)

Improved template for EDI purchase orders. This theoretically just
works better where the old template worked. Corrections made for
interactions with ULS, Midwest Tape, Baker & Taylor, and Recorded Books
especially. GIR segments in the right place.

And also the template is just more maintainable now.

**THERE IS NO UPGRADE SCRIPT INCLUDED**. Sites using EDI may not
necessarily want to mess with what they already have working.

If you want the changes, and maybe you do, especially if you're doing
enriched ordering and/or ordering from the vendors listed above, you can
extract the template changes easily enough yourself from the
950.data.seed-values.sql file.

Signed-off-by: Bill Erickson <email address hidden>
Signed-off-by: Lebbeous Fogle-Weekley <email address hidden>

17356. By Lebbeous Fogle-Weekley <email address hidden> on 2013-01-14

Upgrade script numbering for edireader branch

Signed-off-by: Lebbeous Fogle-Weekley <email address hidden>

17355. By Bill Erickson on 2013-01-14

EDIReader release notes

Signed-off-by: Bill Erickson <email address hidden>
Signed-off-by: Lebbeous Fogle-Weekley <email address hidden>

17354. By Bill Erickson on 2013-01-14

Handle cancelled (back-order) lineitems in EDI invoice

Receiving an invoice for a cancelled lineitem mean the lineitem is no
longer cancelled. Identify such lineitems and uncancel them along with
the requested number of not-yet-invoiced copies.

This work flow is common for back-order items.

Signed-off-by: Bill Erickson <email address hidden>
Signed-off-by: Lebbeous Fogle-Weekley <email address hidden>

17353. By Bill Erickson on 2013-01-14

EDIReader: improve monetary regexes

Make no attempt to enforce/decipher monetary amounts in the regexes,
simply capture the values. If they are invalid, Postgres will let us
know.

This change allows us to capture non-numeric (\d) characters (e.g. "."),
which are of course common in monetary amounts.

Signed-off-by: Bill Erickson <email address hidden>
Signed-off-by: Lebbeous Fogle-Weekley <email address hidden>

17352. By Bill Erickson on 2013-01-14

EDI invoice date; invoice paid quantity/amount

* capture the invoice date in EDIReader
* apply the invoice date to inbound invoices when available instead of
  defaulting to 'now'
* apply the quantity/amount billed to the quantity/amount paid to reduce
  staff data entry needs

Signed-off-by: Bill Erickson <email address hidden>
Signed-off-by: Lebbeous Fogle-Weekley <email address hidden>

17351. By Bill Erickson on 2013-01-14

EDI: ensure lineitem 'state' matches cancel state

When cancelling a lineitem becuase all linked copies are cancelled,
ensure that the lineitem state is set to "cancelled".

Signed-off-by: Bill Erickson <email address hidden>
Signed-off-by: Lebbeous Fogle-Weekley <email address hidden>